2023 Q2
Income Statement
|
Wild Heart Meditation Center For the 3 months ended June 30, 2023 |
|
|
|
APR-JUN 2023 |
|
Income |
|
|
Facilities Rental |
130.00 |
|
General Donations |
14,605.93 |
|
Total Income |
14,735.93 |
|
Gross Profit |
14,735.93 |
|
Operating Expenses |
|
|
Accounting Expenses |
111.00 |
|
Advertising Expense |
229.45 |
|
Bank Charges & Credit Card Processing Fees |
353.23 |
|
Charitable Donations |
250.00 |
|
Facilities Maintenance |
120.00 |
|
Federal Taxes & Fees |
600.00 |
|
Insurance |
184.26 |
|
Internet |
239.34 |
|
Meals and Entertainment |
541.44 |
|
Miscellaneous Expense |
2.99 |
|
Office Supplies |
234.33 |
|
Officer or Director Compensation |
900.00 |
|
Rent |
8,400.00 |
|
Retreat Expenses |
2,472.10 |
|
State Taxes & Fees |
(1,722.12) |
|
Teacher & Facilitator Compensation |
1,404.00 |
|
Utilities |
1,021.29 |
|
Website & Cloud Applications |
98.82 |
|
Total Operating Expenses |
15,440.13 |
|
Operating Income |
(704.20) |
|
Net Income |
(704.20) |
Income Statement
Wild Heart Meditation Center