Profit and Loss - April 2013

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OccupyBoston
Profit & Loss
April 2013
Total
Income
Contributions
4020 - WePay Donations
4022 - General Fund 158.30
4029 - Wind Turbine Fund 28.63
Total 4020 - WePay Donations $186.93
Total Contributions $186.93
Total Income $186.93
Expenses
Expenses
Community
6003 - Donation 6,500.00
6008 - Community Legal 150.00
6010 - Direct Action
6030 - Supplies & Materials 98.00
6049 - Undocumented (98.00)
Total 6010 - Direct Action $-
Total Community $6,650.00
Infrastructure
6205 - Bookkeeping 42.50
6210 - Communication
6212 - Data/Internet 6,049.00
Total 6210 - Communication $6,049.00
6299 - Undocumented Infrastructure (6,091.50)
Total Infrastructure $-
Total Expenses $6,650.00
Total Expenses $6,650.00
Net Operating Income $(6,463.07)
Other Income
Other Income
7010 - Interest Earned 2.94
Total Other Income $2.94
Total Other Income $2.94
Net Other Income $2.94
Net Income $(6,460.13)
Monday, Sep 02, 2013 01:19:13 PM PDT GMT-4 - Cash Basis


Fawg-profit-loss-201304.ods