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