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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
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|
|
|
|
31,244.70
|
|
|
|
|
4023 - Generator Fund
|
|
|
|
|
1,246.00
|
|
|
|
|
4024 - Greenway Fund
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|
|
|
|
850.00
|
|
|
|
|
4025 - Legal Fund
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|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
