Profit and Loss - April 2013: Difference between revisions
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(initial revision) |
(Restatement to reflect donations to legal defense funds) |
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| Line 13: | Line 13: | ||
|Income | |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 | |Total Income | ||
| | |$186.93 | ||
|---- | |---- | ||
|Expenses | |Expenses | ||
| Line 25: | Line 43: | ||
|Community | |Community | ||
| | | | ||
|---- | |||
|6003 - Donation | |||
|6,500.00 | |||
|---- | |---- | ||
|6008 - Community Legal | |6008 - Community Legal | ||
| Line 42: | Line 63: | ||
|---- | |---- | ||
|Total Community | |Total Community | ||
|$ | |$6,650.00 | ||
|---- | |---- | ||
|Infrastructure | |Infrastructure | ||
| Line 66: | Line 87: | ||
|---- | |---- | ||
|Total Expenses | |Total Expenses | ||
|$ | |$6,650.00 | ||
|---- | |---- | ||
|Total Expenses | |Total Expenses | ||
|$ | |$6,650.00 | ||
|---- | |---- | ||
|Net Operating Income | |Net Operating Income | ||
|$( | |$(6,463.07) | ||
|---- | |---- | ||
|Other Income | |Other Income | ||
| Line 93: | Line 114: | ||
|---- | |---- | ||
|Net Income | |Net Income | ||
|$( | |$(6,460.13) | ||
|---- | |---- | ||
| | |Monday, Sep 02, 2013 01:19:13 PM PDT GMT-4 - Cash Basis | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
[[Media:Fawg-profit-loss-201304.ods|Fawg-profit-loss-201304.ods]] | [[Media:Fawg-profit-loss-201304.ods|Fawg-profit-loss-201304.ods]] | ||
[[Category:Financial Accountability]] | [[Category:Financial Accountability]] | ||
Latest revision as of 12:35, 2 September 2013
| 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 |