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| OccupyBoston
|
'
|
| Profit & Loss |
|
| November 2011 |
|
|
|
|
Total
|
| Income |
|
| Contributions |
|
| 4010 - Camp Donations |
24,070.53
|
| 4020 - WePay Donations |
|
| 4021 - Boston Occupier |
1,115.00
|
| 4022 - General Fund |
10,779.70
|
| 4024 - Greenway Fund |
1,343.64
|
| 4025 - Legal Fund |
845.88
|
| 4027 - Wind Turbine Fund |
638.53
|
| Total 4020 - WePay Donations |
$14,722.75
|
| 4030 - Donors |
9,639.00
|
| Total Contributions |
$48,432.28
|
| Total Income |
$48,432.28
|
| Expenses |
|
| Expenses |
|
| Community |
|
| 6000 - Civil Disobedience |
2,330.00
|
| 6010 - Direct Action |
|
| 6015 - Food |
118.17
|
| 6030 - Supplies & Materials |
150.22
|
| 6040 - Transportation |
325.33
|
| 6049 - Undocumented |
340.00
|
| Total 6010 - Direct Action |
$933.72
|
| Total Community |
$3,263.72
|
| Encampment |
|
| 6130 - Equipment |
14,946.23
|
| 6140 - Food |
870.86
|
| 6150 - Laundry & Cleaning |
380.00
|
| 6170 - Supplies & Materials |
1,250.31
|
| 6199 - Undocumented |
3,299.00
|
| Total Encampment |
$20,746.40
|
| Infrastructure |
|
| 6205 - Bookkeeping |
33.96
|
| 6210 - Communication |
|
| 6112 - Data/Internet |
455.38
|
| 6114 - Telephone |
121.49
|
| Total 6210 - Communication |
$576.87
|
| 6220 - Copying & Printing |
31.32
|
| 6270 - Supplies & Materials |
11.00
|
| 6290 - WePay Fees |
1,346.30
|
| Total Infrastructure |
$1,999.45
|
| Working Groups |
|
| 6310 - Communication |
40.00
|
| 6320 - Copying & Printing |
1,520.02
|
| 6340 - Food |
20.00
|
| 6370 - Supplies & Materials |
100.00
|
| 6375 - Shipping & Postage |
88.00
|
| 6380 - Travel |
|
| 6386 - Transportation |
329.60
|
| Total 6380 - Travel |
$329.60
|
| 6399 - Undocumented |
495.00
|
| Total Working Groups |
$2,592.62
|
| Total Expenses |
$28,602.19
|
| Total Expenses |
$28,602.19
|
| Net Operating Income |
$19,830.09
|
| Other Income |
|
| Other Income |
|
| 7010 - Interest Earned |
2.19
|
| 7020 - Miscellaneous Income |
0.20
|
| Total Other Income |
$2.39
|
| Total Other Income |
$2.39
|
| Net Other Income |
$2.39
|
| Net Income |
$19,832.48
|
