2004 Financial

January thru December 2004
Income & Expense Report

Income
Donations
Other Donations21,014.05
Supporting Members92,381.34
DonationsTotal$113,395.39
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Books and Products
Bookstore in S.F.4,980.26
E-Mail Orders (Not CA)11,377.61
E-Mail Orders (CA)2,370.61
Mail & FAX Orders (Not CA)7,345.32
Mail & FAX Orders (CA)2,846.46
Books and ProductsTotal$28,920.46
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Classes and Events
Miracle Experiences19,220.60
Classes8,846.00
Other Events793.00
Discussion Group, On-Line125.00
Classes and EventsTotal$28,984.60
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Other Income
Center Rental1,225.00
Shipping Income3,285.07
Interest515.74
Mir. Mon. Advertising744.64
Refreshments / Candles etc.31.81
Income - Special (car sale)1,571.50
Income - Misc.114.20
Other IncomeTotal$7,487.96
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IncomeGrandTotal$178,788.41
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Expenses
Employees/Minister Comp.
Rev. Tony Ponticello26,659.25
Rev. Larry Bedini25,286.75
Employees8,003.88
Payroll Taxes1,733.52
Benefits / Insurance6,707.00
Private Contractors8,562.50
Total CompensationTotal$76,952.90
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Fixed Expenses
Rent Paid25,200.00
Depreciation6,588.77
Utilities6,921.97
Insurance3,172.88
On-Line Fees1,997.52
Licenses and Fees3,213.47
Fixed ExpensesTotal$47,094.61
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Fixed Expenses
Miracles Monthly (Printing)10,992.68
Miracles Monthly ExpensesTotal$10,992.68
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General Expenses
Purchases - Books18,092.13
Retreat Facility and Meals13,223.00
Supplies and Services14,986.37
Community Gifts1,077.00
Postage10,665.60
Car Expenses3,003.10
Meals and Travel, Gifts1,105.97
Publicity1,449.00
Expenses - Misc.165.08
General ExpensesTotal$63,767.25
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ExpensesGrandTotal$198,807.44
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IncomeOver Spent ($20,019.03)