4thQ2011

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OccupyBoston '
Profit & Loss
September 30 - December 31, 2011
Total
Income
Contributions
4010 - Camp Donations 48,898.29
4015 - GA Donations 560.29
4020 - WePay Donations
4021 - Boston Occupier 1,407.00
4022 - General Fund 45,487.61
4023 - Generator Fund 1,246.00
4024 - Greenway Fund 5,304.52
4025 - Legal Fund 14,519.47
4027 - Wind Turbine Fund 904.41
Total 4020 - WePay Donations $68,869.01
4030 - Donors 12,464.00
4050 - Unions 500.00
Total Contributions $131,291.59
Total Income $131,291.59
Expenses
Expenses
Community
6000 - Civil Disobedience 6,480.00
6010 - Direct Action
6015 - Food 218.17
6030 - Supplies & Materials 1,752.51
6040 - Transportation 822.53
6049 - Undocumented 787.71
Total 6010 - Direct Action $3,580.92
6050 - FInancial/Mutual Aid
6060 - Food 819.49
6070 - Housing 50.00
6080 - Miscellaneous 80.00
6090 - Transportation 4,870.09
6099 - Undocumented 7,040.00
Total 6050 - FInancial/Mutual Aid $12,859.58
Total Community $22,920.50
Encampment
6130 - Equipment 5,338.19
6140 - Food 2,492.59
6150 - Laundry & Cleaning 680.00
6170 - Supplies & Materials 2,964.41
6180 - Transportation 352.71
6199 - Undocumented 1,306.29
Total Encampment $13,134.19
Infrastructure
6205 - Bookkeeping 89.39
6210 - Communication
6112 - Data/Internet 605.38
6114 - Telephone 621.49
Total 6210 - Communication $1,226.87
6220 - Copying & Printing 116.31
6260 - Rent or Lease 1,050.00
6270 - Supplies & Materials 11.00
6290 - WePay Fees 3,276.57
6299 - Undocumented 300.00
Total Infrastructure $6,070.14
Working Groups
6310 - Communication 171.36
6320 - Copying & Printing 2,828.02
6330 - Equipment 1,554.04
6340 - Food 571.35
6360 - Rent or Lease 20.00
6370 - Supplies & Materials 1,121.54
6375 - Shipping & Postage 647.06
6380 - Travel
6386 - Transportation 586.00
Total 6380 - Travel $586.00
6399 - Undocumented 751.86
Total Working Groups $8,251.23
Total Expenses $50,376.06
Total Expenses $50,376.06
Net Operating Income $80,915.53
Other Income
Other Income
7010 - Interest Earned 6.77
7020 - Miscellaneous Income 0.20
Total Other Income $6.97
Total Other Income $6.97
Net Other Income $6.97
Net Income $80,922.50