2005 Financial

January thru December 2005
Income & Expense Report

Income
Donations
Other Donations12,239.33
Supporting Members91,810.28
DonationsTotal$104,049.61
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Books and Products
Bookstore in S.F.3,124.59
E-Mail Orders (Not CA)16,394.84
E-Mail Orders (CA)3,386.75
Mail & FAX Orders (Not CA)9,856.48
Mail & FAX Orders (CA)4,659.10
Books and ProductsTotal$37,421.76
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Classes and Events
Conference 200715,574.00
Miracle Experiences6,504.00
Classes6,682.00
Other Events1,548.30
Discussion Group, On-Line175.00
Classes and EventsTotal$30,483.30
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Other Income
Jhane Barnes Clothing2,439.00
Center Rental4,850.00
Shipping Income4,146.64
Interest766.63
Mir. Mon. Advertising4,772.80
Refreshments / Candles etc.53.29
Income - Misc.199.46
Other IncomeTotal$17,227.82
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IncomeGrandTotal$189,182.49
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Expenses
Employees/Minister Comp.
Rev. Tony Ponticello26,462.50
Rev. Larry Bedini24,878.50
Employees8,417.59
Payroll Taxes1,820.12
Benefits / Insurance9,426.00
Private Contractors5,625.00
Total CompensationTotal$76,629.71
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Fixed Expenses
Rent Paid24,000.00
Depreciation3,853.44
Utilities7,862.21
Insurance2,665.28
On-Line Fees1,535.79
Licenses and Fees4,292.79
Fixed ExpensesTotal$44,209.51
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Miracles Monthly Expenses
Miracles Monthly (Printing)11,056.39
Miracles Monthly (Bulk mailing / postage)5,370.00
Miracles Monthly ExpensesTotal$16,426.39
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General Expenses
Purchases - Books31,150.80
Retreat Facility and Meals6,352.00
Supplies and Services16,044.63
Community Gifts1,139.00
Postage4,591.14
Car Expenses893.43
Meals and Travel, Gifts1,278.66
Expenses - Misc.13.69
General ExpensesTotal$61,463.35
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ExpensesGrandTotal$198,728.96
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IncomeOver Spent ($9,546.47)
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