Income/Expense
BWin Income/Expense For Period Covering 2013-11-01 to 2013-11-30
^ top(updated 2014-01-12)
| |
|
|
|
| Revenues |
|
|
|
|
| Income |
|
|
|
$3,429.70 |
| Memberships |
|
|
$165.00 |
|
| Donations |
|
|
$55.00 |
|
| Grants |
|
|
$2,000.00 |
|
| MEC Grants |
|
$2,000.00 |
|
|
| Fundraising |
|
|
$115.00 |
|
| Events Inc |
|
$75.00 |
|
|
| T-Shirts Inc |
|
$40.00 |
|
|
| Bike Valet |
|
|
$1,094.70 |
|
| BV Fees |
|
$500.00 |
|
|
| BV Donations |
|
$594.70 |
|
|
| Total Revenue |
|
|
|
$3,429.70 |
|
| |
|
|
|
| Expenses |
|
|
|
|
| Expenses |
|
|
|
$2,826.14 |
| Bank Expenses |
|
|
$0.59 |
|
| PayPal Fees |
|
$0.59 |
|
|
| Staff contracts |
|
|
$900.00 |
|
| Board expenses |
|
|
$183.70 |
|
| Fundraising |
|
|
$662.97 |
|
| Events Exp |
|
$12.33 |
|
|
| T-Shirts Exp |
|
$650.64 |
|
|
| Bike Valet Operations |
|
|
$1,078.88 |
|
| BV Personnel |
|
$1,029.47 |
|
|
| BV Administrator |
$750.00 |
|
|
|
| BV Staff |
$170.00 |
|
|
|
| BV Bonuses |
$109.47 |
|
|
|
| BV Storage |
|
$40.00 |
|
|
| BV Transportation |
|
$9.41 |
|
|
| Total Expenses |
|
|
|
$2,826.14 |
| Net income for Period |
|
|
|
$603.56 |
|
