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| OccupyBoston
|
'
|
| Profit & Loss |
|
| September 30 - October 31, 2011 |
|
|
|
|
Total
|
| Income |
|
| Contributions |
|
| 4010 - Camp Donations |
21,120.44
|
| 4020 - WePay Donations |
|
| 4022 - General Fund |
31,244.70
|
| 4023 - Generator Fund |
1,246.00
|
| 4024 - Greenway Fund |
850.00
|
| 4025 - Legal Fund |
12,403.59
|
| 4027 - Wind Turbine Fund |
205.88
|
| Total 4020 - WePay Donations |
$45,950.17
|
| 4030 - Donors |
105.00
|
| Total Contributions |
$67,175.61
|
| Total Income |
$67,175.61
|
| Expenses |
|
| Expenses |
|
| Encampment |
|
| 6130 - Equipment |
1,304.91
|
| 6140 - Food |
770.28
|
| 6170 - Supplies & Materials |
1,421.01
|
| Total Encampment |
$3,496.20
|
| Infrastructure |
|
| 6290 - WePay Fees |
1,640.27
|
| Total Infrastructure |
$1,640.27
|
| Working Groups |
|
| 6370 - Supplies & Materials |
68.62
|
| Total Working Groups |
$68.62
|
| Total Expenses |
$5,205.09
|
| Total Expenses |
$5,205.09
|
| Net Operating Income |
$61,970.52
|
| Other Income |
|
| Other Income |
|
| 7010 - Interest Earned |
0.19
|
| Total Other Income |
$0.19
|
| Total Other Income |
$0.19
|
| Net Other Income |
$0.19
|
| Net Income |
$61,970.71
|
