Financial Report2022-07-18T10:32:50-04:00

Your donations help us to serve our community.

Below are the recent brief quarterly financial reports.
If you have any questions, please feel free to contact bookkeeper@belvederefamily.com.

Thank you for your generosity!

Belvedere Family Community
Income & Exp. QTRLY Report
March – May 2022
Income
Tithe / Donations $ 54,728
Other Income $ 5,599
Total Income
$ 60,327
Expense
Contributions $ 12,244
Belvedere Rent / Insurance $ 2,660
Program & Project Exp $ 4,314
Utility & Maintenance $ 8,486
Transportation / Travel $ 136
Payroll Expense $ 25,565
Total Expense
$ 53,405
Net Income/(Loss)
$ 6,922

 

 

 

 

 

Belvedere Family Community
Income & Exp. QTRLY Report
Dec 21 – Feb 22
Income
Tithe / Donations $ 51,185
Other Income $ 12,575
Total Income
$ 63,760
Expense
Contributions $ 11,420
Belvedere Rent / Insurance $ 3,360
Program & Project Exp $ 6,983
Utility & Maintenance $ 14,904
Transportation / Travel $ 72
Payroll Expense $ 24,877
Total Expense
$ 61,616
Net Income/(Loss)
$ 2,144

 

Belvedere Family Community
Income and Expense Quarterly Report

Sept – Nov 2021
Income
Tithe / Donations $ 74,181
Other Income $ 8,940
Total Income
$ 83,121
Expense
Contributions $ 15,232
Belvedere Rent / Insurance $ 1,960
Program & Project Exp $ 5,308
Utility & Maintenance $ 22,971
Transportation / Travel $ 102
Payroll Expense $ 23,077
Total Expense
$ 68,650
Net Income/(Loss)
$ 14,471

Description:

Income:
Tithes = Donations from our members
Other = income received from various other sources, including support from church headquarters

Expenses:
Contributions = funds offered from BFC to our headquarters
Rent/Insurance = self explanatory
Program/Project = various activities and events
Maintenance = repairs and upkeep of our buildings
Travel = typically pastor’s transportation costs for church activities
Payroll = support for our pastor and staff

Note that all amounts are quarterly totals for a three month period.

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