FINANCIAL STATEMENT

July 2009

to June 2010

 Budget
INCOME    
     
General Offering 277,421 280,000
Rentals   29,255   25,000
Ways & Means   13,023   10,000
Other Incomes   75,672   52,300
     
Total Income 395,372 367,300
     
EXPENSE    
     
Assessments   22,995   23,000
Office Expenses   14,132   15,000
Property Expenses   65,857   67,200
Staff Expenses  196,206 198,352
Other Expenses   88,734   75,064
     
Total Expenses 387,734 378,616
     
Net Income

    7,448

(11,316)