Difference between revisions of "10/31/11"

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Contributions
 
Contributions
 
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4010 - Camp Donations'''&nbsp;&nbsp;&nbsp; '''21,120.44<br/>4020 - Donors &nbsp;&nbsp;'''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; '''46,801.05
+
4010 - Camp Donations'''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; '''21,120.44<br/>4020 - Donors &nbsp;&nbsp;'''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; '''46,801.05
  
Total Contributions '''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67,921.49'''
+
Total Contributions '''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67,921.49'''
 
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'''Total Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $67,921.49'''
+
'''Total Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $67,921.49'''
  
 
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&nbsp;
  
<u>'''Expenses'''</u>
+
<u>'''Expenses'''</u>  
6005 - Bank Charges &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,670.18<br/>6020 - Equipment &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1,187.49<br/>6022 - Food &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,026.19<br/>6060 - Supplies & Materials'''&nbsp;&nbsp; '''1,283.52
 
  
&nbsp;'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,167.38'''
+
6005 - Bank Charges &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,670.18<br/>6020 - Equipment &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1,187.49<br/>6022 - Food &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,026.19<br/>6060 - Supplies & Materials'''&nbsp;&nbsp;&nbsp;&nbsp; '''1,283.52
  
'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$5,167.38'''
+
&nbsp;'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,167.38'''
  
'''Net Operating Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$62,754.11'''
+
'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $5,167.38'''
 +
 
 +
'''Net Operating Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $62,754.11'''
  
  
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Revision as of 22:37, 30 December 2011

Print Profit & Loss                                                                                                                                                                                                                                                                                                                  12/30/11 8:34 PM

OccupyBoston
Profit & Loss'
September 30 - October 31, 2011

Income

Contributions

4010 - Camp Donations        21,120.44
4020 - Donors                       46,801.05

Total Contributions                67,921.49

Total Income                      $67,921.49

 

Expenses

6005 - Bank Charges              1,670.18
6020 - Equipment                    1,187.49
6022 - Food                             1,026.19
6060 - Supplies & Materials     1,283.52

 Total Expenses                     5,167.38

Total Expenses                    $5,167.38

Net Operating Income        $62,754.11


Other Income

7010 - Interest Earned                    0.19

 Total Other Income                        0.19

 Net Other Income                        $0.19


Net Income                           $62,754.30