2002 Financial

January thru December 2002
Income & Expense Report

Income
Donations
Monthly Publication81,663.00
Other Donation and Gifts15,865.00
Services8,394.29
Let's Talk627.75
Web Donations737.55
First Friday327.61
DonationsTotal$107,615.20
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Books and Products
Bookstore in S.F.3,493.77
Mail & FAX Orders (CA)1,027.33
Mail & FAX Orders (Not CA)4,365.39
E-Mail Orders (CA)1,256.81
E-Mail Orders (Not CA)5,482.81
Books and ProductsTotal$15,626.11
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Classes and Events
Miracle Experiences19,050.60
Classes7,706.00
Discussion Group, On-Line125.00
Other Events648.00
Classes and EventsTotal$27,529.60
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Other Income
Center Rental425.00
Mir. Mon. Advertising467.20
Shipping Income1,474.25
Interest851.04
Refreshments25.35
Pay Phone12.00
Candles4.25
Income - Misc.13.10
Other IncomeTotal$3,272.19
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IncomeGrandTotal$154,043.10
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Expenses
Teacher/Minister Comp.
Rev. Tony Ponticello25,685.25
Rev. Larry Bedini25,287.00
Private Contractors6,138.25
Guest Presenters1,700.00
Total CompensationTotal$58,810.50
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Fixed Expenses
Rent Paid28,130.00
Depreciation3,876.00
Utilities5,551.08
Insurance - Business851.00
Insurance - Car641.18
Licenses and Fees3,338.05
Fixed ExpensesTotal$42,387.31
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General Expenses
Purchases - Books12,496.59
Retreat Facility and Meals17,425.00
Mir. Mon. Expenses11,703.13
Postage7,599.37
Supplies and Services8,794.80
On-Line Expense1,809.28
Car Expenses1,232.22
Community Gifts1,290.31
Copy Expenses4.34
Publicity2,377.50
Meals and Travel, Gifts1,548.37
Expenses - Misc.5.62
General ExpensesTotal$66,286.53
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ExpensesGrandTotal$167,484.34
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IncomeOver Spent ($13,441.24)