OccupyBoston
|
|
Profit & Loss
|
|
January 2013
|
|
Total
|
Income
|
|
Contributions
|
|
4015 - GA Donations
|
89.46
|
4035 - Donors
|
12.00
|
Total Contributions
|
$101.46
|
Total Income
|
$101.46
|
Expenses
|
|
Expenses
|
|
Community
|
|
6007 - Community Space
|
254.46
|
6010 - Direct Action
|
|
6049 - Undocumented
|
Total 6010 - Direct Action
|
Total Community
|
Infrastructure
|
|
6201 - Bank Charges
|
6205 - Bookkeeping
|
42.45
|
6210 - Communication
|
|
6212 - Data/Internet
|
199.99
|
Total 6210 - Communication
|
$199.99
|
Total Infrastructure
|
$209.32
|
Working Groups
|
|
6399 - Undocumented WGs
|
2,842.00
|
Total Working Groups
|
$2,842.00
|
Total Expenses
|
Total Expenses
|
Net Operating Income
|
$8,795.68
|
Other Income
|
|
Other Income
|
|
7010 - Interest Earned
|
5.80
|
Total Other Income
|
$5.80
|
Total Other Income
|
$5.80
|
Net Other Income
|
$5.80
|
Net Income
|
$8,801.48
|
Saturday, Mar 16, 2013 06:50:39 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201301.xls