2003 Financial

January thru December 2003
Income & Expense Report

Income    
 Donations   
 Monthly Publication96,448.94  
 Other Donation and Gifts17,240.00  
 Services6,598.15  
 Let's Talk957.00  
 Web Donations1,033.50  
 First Friday209.00  
 DonationsTotal$122,486.59 
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 Books and Products   
 Bookstore in S.F.3,516.70  
 Mail & FAX Orders (CA)2,204.80  
 Mail & FAX Orders (Not CA)6,287.00  
 E-Mail Orders (CA)806.30  
 E-Mail Orders (Not CA)7,038.87  
 Books and ProductsTotal$19,853.67 
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 Classes and Events   
 Miracle Experiences16,965.00  
 Classes6,891.00  
 Discussion Group, On-Line150.00  
 Other Events582.00  
 Classes and EventsTotal$24,588.00 
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 Other Income   
 Sale Of Jhane Barnes Clothing9,550.10  
 Center Rental1,575.00  
 Mir. Mon. Advertising540.00  
 Shipping Income2,235.21  
 Interest390.86  
 Refreshments11.20  
 Pay Phone16.00  
 Candles12.13  
 Income - Misc.8.00  
 Other IncomeTotal$14,338.50 
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 IncomeGrandTotal$181,266.76
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Expenses    
 Employees/Minister Comp.   
 Employees4,941.14  
 Payroll Taxes984.10  
 Rev. Tony Ponticello25,111.50  
 Rev. Larry Bedini25,849.50  
 Private Contractors8,209.50  
 Total CompensationTotal$65,095.74
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 Fixed Expenses   
 Rent Paid25,000.00  
 Depreciation4,763.12  
 Utilities5,822.68  
 Insurance - Business2,276.02  
 Insurance - Car581.32  
 Licenses and Fees3,834.39  
 Fixed ExpensesTotal$42,277.53 
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 General Expenses   
 Purchases - Books15,137.04  
 Retreat Facility and Meals10,864.00  
 Mir. Mon. Expenses12,522.26  
 Postage9,655.92  
 Supplies and Services9,000.16  
 On-Line Expense1,290.21  
 Car Expenses2,070.60  
 Community Gifts1,228.12  
 Copy Expenses96.08  
 Publicity1,421.09  
 Meals and Travel, Gifts3,187.99  
 Expenses - Misc.32.56  
 Expenses - Othe.206.10  
 General ExpensesTotal$66,712.13 
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 ExpensesGrandTotal$174,085.40
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IncomeRemaining  $7,181.36