11/30/11: Difference between revisions
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{| style="width: 255px; height: 1447px" | {| style="width: 255px; height: 1447px" | ||
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| style="background:#f0f0f0" align="center" | ' | | style="background:#f0f0f0" align="center" | ' | ||
|- | |- | ||
| style="text-align: center" | '''Profit & Loss<br/> | | style="text-align: center" | '''Profit & Loss'''<br/> | ||
| | | | ||
|- | |- | ||
| Line 55: | Line 55: | ||
| $48,432.28 | | $48,432.28 | ||
|- | |- | ||
| '''Total Income<br/> | | '''Total Income'''<br/> | ||
| '''$48,432.28''' | | '''$48,432.28''' | ||
|- | |- | ||
| Line 85: | Line 85: | ||
| style="text-align: right" | 340.00 | | style="text-align: right" | 340.00 | ||
|- | |- | ||
| Total 6010 - Direct Action | | Total 6010 - Direct Action<br/> | ||
| $933.72 | | $933.72 | ||
|- | |- | ||
| Line 106: | Line 106: | ||
| style="text-align: right" | 1,250.31 | | style="text-align: right" | 1,250.31 | ||
|- | |- | ||
| 6199 - Undocumented | | 6199 - Undocumented<br/> | ||
| style="text-align: right" | 3,299.00 | | style="text-align: right" | 3,299.00 | ||
|- | |- | ||
| Line 175: | Line 175: | ||
| $2,592.62 | | $2,592.62 | ||
|- | |- | ||
| '''Total Expenses<br/> | | '''Total Expenses'''<br/> | ||
| '''$28,602.19''' | | '''$28,602.19''' | ||
|- | |- | ||
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| <br/> | | <br/> | ||
|- | |- | ||
| '''Net Operating Income<br/> | | '''Net Operating Income'''<br/> | ||
| '''$19,830.09''' | | '''$19,830.09''' | ||
|- | |- | ||
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| style="text-align: right" | '''$19,832.48'''<br/> | | style="text-align: right" | '''$19,832.48'''<br/> | ||
|} | |} | ||
<br/> | |||
Revision as of 10:23, 27 January 2012
| OccupyBoston | ' |
| Profit & Loss |
|
| November 2011 | |
| Income |
Total |
| Contributions | |
| 4010 - Camp Donations | 24,070.53 |
| 4020 - WePay Donations | |
| 4021 - Boston Occupier |
1,115.00 |
| 4022 - General Fund |
10,779.70 |
| 4024 - Greenway Fund |
1,343.64 |
| 4025 - Legal Fund |
845.88 |
| 4027 - Wind Turbine Fund |
638.53 |
| Total 4020 - WePay Donations | $14,722.75 |
| 4030 - Donors | 9,639.00 |
| Total Contributions | $48,432.28 |
| Total Income |
$48,432.28 |
| Expenses |
|
| Community | |
| 6000 - Civil Disobedience |
2,330.00 |
| 6010 - Direct Action |
|
| 6015 - Food |
118.17 |
| 6030 - Supplies & Materials |
150.22 |
| 6040 - Transportation |
325.33 |
| 6049 - Undocumented |
340.00 |
| Total 6010 - Direct Action |
$933.72 |
| Total Community | $3,263.72 |
| Encampment | |
| 6130 - Equipment |
14,946.23 |
| 6140 - Food |
870.86 |
| 6150 - Laundry & Cleaning |
380.00 |
| 6170 - Supplies & Materials |
1,250.31 |
| 6199 - Undocumented |
3,299.00 |
| Total Encampment | $20,746.40 |
| Infrastructure | |
| 6205 - Bookkeeping |
33.96 |
| 6210 - Communication |
|
| 6112 - Data/Internet |
455.38 |
| 6114 - Telephone |
121.49 |
| Total 6210 - Communication | $576.87 |
| 6220 - Copying & Printing |
31.32 |
| 6270 - Supplies & Materials |
11.00 |
| 6290 - WePay Fees |
1,346.30 |
| Total Infrastructure | $1,999.45 |
| Working Groups | |
| 6310 - Communication |
40.00 |
| 6320 - Copying & Printing |
1,520.02 |
| 6340 - Food |
20.00 |
| 6370 - Supplies & Materials |
100.00 |
| 6375 - Shipping & Postage |
88.00 |
| 6380 - Travel |
|
| 6386 - Transportation |
329.60 |
| Total 6380 - Travel | $329.60 |
| 6399 - Undocumented |
495.00 |
| Total Working Groups | $2,592.62 |
| Total Expenses |
$28,602.19 |
| Net Operating Income |
$19,830.09 |
| Other Income | |
| 7010 - Interest Earned |
2.19 |
| 7020 - Miscellaneous Income |
0.20 |
| Total Other Income | $2.39 |
| Net Income |
$19,832.48 |