View source for Profit and Loss - September 2013

{|
|OccupyBoston
|
|----
|Profit &amp; 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
|
|----
|}

[[Media:Fawg-profit-loss-201309.ods|Fawg-profit-loss-201309.ods]]
[[Category:Financial Accountability]]