10/31/11

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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

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

Other Income

7010 - Interest Earned    0.19

 Total Other Income 0.19

 Net Other Income $0.19


Net Income                           $62,754.30

 

 

                                                                         

 

Friday, Dec 30, 2011 08:34:21 PM GMT-5