Profit and Loss - November 2012

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OccupyBoston
Profit & Loss
November 2012
Total
Income
Contributions
4020 - WePay Donations
4028 - Occupy Boston Radio 165.50
Total 4020 - WePay Donations $165.50
4035 - Donors (200.00)
Total Contributions $(34.50)
Total Income $(34.50)
Expenses
Expenses
Community
6007 - Community Space 120.00
6010 - Direct Action 1,200.00
6049 - Undocumented (900.00)
Total 6010 - Direct Action $300.00
Total Community $420.00
Infrastructure
6205 - Bookkeeping 42.45
6210 - Communication
6212 - Data/Internet 199.99
Total 6210 - Communication $199.99
6290 - WePay Fees 6.10
Total Infrastructure $248.54
Working Groups
6360 - Rent or Lease 200.00
6370 - Supplies & Materials 106.50
Total Working Groups $306.50
Total Expenses $975.04
Total Expenses $975.04
Net Operating Income $(1,009.54)
Other Income
Other Income
7010 - Interest Earned 5.96
Total Other Income $5.96
Total Other Income $5.96
Net Other Income $5.96
Net Income $(1,003.58)
Saturday, Mar 16, 2013 07:49:32 PM PDT GMT-4 - Cash Basis


Fawg-profit-loss-201211.xls