|
FINANCIAL STATEMENT
Operating only
|
July 2011
to Nov
2011
|
Budget |
| INCOME |
|
|
| |
|
|
| General Offering |
109,800 |
285,000 |
| Rentals |
8,920
|
25,000 |
| Ways & Means |
9,930 |
11,000 |
| Other Incomes |
8,228 |
23,700 |
| |
|
|
| Total Income |
136,878 |
344,700 |
| |
|
|
| EXPENSE |
|
|
| |
|
|
| Assessments |
9,880 |
24,000 |
| Office Expenses |
6,765 |
12,000 |
| Property Expenses |
25,443 |
75,650 |
| Staff Expenses |
81,562 |
205,340 |
| Other Expenses |
18,263 |
59,430 |
| |
|
|
| Total Expenses |
141,913 |
376,420 |
| |
|
|
| Net Income |
(5,035)
|
(31,720) |
| |
|
|
| |
|
|
| |
|
|
| |
|
|
|
"Money may buy the husk of things but not the kernel." Henrik Johan Ibsen
|
|
