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{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Profit & Loss||
|-
| January 2012||
|-
|
|-
| ||Total
|-
| Income||
|-
| Contributions||
|-
| 4015 - GA Donations||782.32
|-
| 4020 - WePay Donations||
|-
| 4022 - General Fund||2,919.64
|-
| 4023 - General Assembly Fund||30.00
|-
| 4026 - Legal Fund||50.00
|-
| 4027 - Mutual Aid Fund||5.00
|-
| 4028 - Occupy Boston Radio||275.87
|-
| Total 4020 - WePay Donations|| $3,280.51
|-
| 4030 - Donors||6,523.14
|-
| 4050 - Unions||200.00
|-
| Total Contributions|| $10,785.97
|-
| Total Income|| $10,785.97
|-
| Expenses||
|-
| Expenses||
|-
| Community||
|-
| 6000 - Civil Disobedience||270.00
|-
| 6005 - Community Food||352.85
|-
| 6010 - Direct Action||
|-
| 6015 - Food||601.28
|-
| 6020 - Rent or Lease||480.00
|-
| 6030 - Supplies & Materials||536.90
|-
| 6040 - Transportation||2,176.30
|-
| 6049 - Undocumented||15,870.26
|-
| Total 6010 - Direct Action|| $19,664.74
|-
| 6050 - FInancial/Mutual Aid||
|-
| 6060 - Food||1,715.00
|-
| 6070 - Housing||465.00
|-
| 6080 - Miscellaneous||189.45
|-
| 6090 - Transportation||1,116.00
|-
| 6097 - Undocumented||235.55
|-
| Total 6050 - FInancial/Mutual Aid|| $3,721.00
|-
| 6099 - Undocumented Community||(52.85)
|-
| Total Community|| $23,955.74
|-
| Encampment||
|-
| 6199 - Undocumented Encampment||(1,000.00)
|-
| Total Encampment|| $(1,000.00)
|-
| Infrastructure||
|-
| 6201 - Bank Charges||20.72
|-
| 6205 - Bookkeeping||67.92
|-
| 6210 - Communication||
|-
| 6112 - Data/Internet||250.00
|-
| 6114 - Telephone||40.00
|-
| Total 6210 - Communication|| $290.00
|-
| 6260 - Rent or Lease||1,800.00
|-
| 6270 - Supplies & Materials||152.26
|-
| 6290 - WePay Fees||115.12
|-
| 6299 - Undocumented Infrastructure||356.54
|-
| Total Infrastructure|| $2,802.56
|-
| Working Groups||
|-
| 6310 - Communication||39.00
|-
| 6320 - Copying & Printing||958.81
|-
| 6330 - Equipment||36.85
|-
| 6340 - Food||45.69
|-
| 6360 - Rent or Lease||228.50
|-
| 6370 - Supplies & Materials||655.86
|-
| 6375 - Shipping & Postage||197.32
|-
| 6380 - Travel||
|-
| 6386 - Transportation||195.40
|-
| Total 6380 - Travel|| $195.40
|-
| 6399 - Undocumented WGs||640.00
|-
| Total Working Groups|| $2,997.43
|-
| Total Expenses|| $28,755.73
|-
| Total Expenses|| $28,755.73
|-
| Net Operating Income|| $(17,969.76)
|-
| Other Income||
|-
| Other Income||
|-
| 7010 - Interest Earned||4.76
|-
| Total Other Income|| $4.76
|-
| Total Other Income|| $4.76
|-
| Net Other Income|| $4.76
|-
| Net Income|| $(17,965.00)
|}
