10/31/11

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

Income

Total

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
           
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
     

     
     
Net Operating Income
      $61,970.52
     

   
Other Income  
 
     7010 - Interest Earned
  0.19
 
Total Other Income   $0.19  

 
 
Net Other Income   $0.19
 
Net Income
  $61,970.71