Profit and Loss - September 2013

From wiki.occupyboston.org
Jump to: navigation, search
OccupyBoston
Profit & Loss
September 2013
Total
Income
Contributions
4035 - Donors 100.00
Total Contributions $100.00
Total Income $100.00
Expenses
Expenses
Community
6050 - FInancial/Mutual Aid
6060 - Food 492.00
Total 6050 - FInancial/Mutual Aid $492.00
6099 - Undocumented Community 492.00
Total Community $984.00
Infrastructure
6205 - Bookkeeping 42.45
6299 - Undocumented Infrastructure (42.45)
Total Infrastructure $-
Working Groups
6399 - Undocumented WGs 8,200.00
Total Working Groups $8,200.00
Total Expenses $9,184.00
Total Expenses $9,184.00
Net Operating Income $(9,084.00)
Other Income
Other Income
7010 - Interest Earned 0.01
Total Other Income $0.01
Total Other Income $0.01
Other Expenses
Other Expense
8030 - Undocumented Fund Use 2,900.06
Total Other Expense $2,900.06
Total Other Expenses $2,900.06
Net Other Income $(2,900.05)
Net Income $(11,984.05)
Thursday, Oct 24, 2013 09:21:30 AM PDT GMT-4 - Cash Basis

Fawg-profit-loss-201309.ods