2001 Financial

January thru December 2001
Income & Expense Report

Income
Donations
Monthly Publication78,817.78
Other Donation and Gifts16,392.30
Sunday Service9,346.31
Web Donations2,509.65
First Friday353.00
DonationsTotal$107,419.04
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Books and Products
Bookstore in S.F.2,726.37
Mail & FAX Orders (CA)1,319.45
Mail & FAX Orders (Not CA)4,191.86
E-Mail Orders (CA)1,898.85
E-Mail Orders (Not CA)7,303.42
Books and ProductsTotal$17,439.95
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Classes and Events
Miracle Experiences19,806.20
Classes12,929.00
Discussion Group, On-Line450.00
Other Events525.00
Classes and EventsTotal$33,710.20
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Other Income
Center Rental100.00
Mir. Mon. Advertising198.40
Shipping Income1,819.89
Interest2,384.77
Refreshments20.73
Pay Phone4.50
Candles44.01
Income - Misc.163.63
Other IncomeTotal$4,735.93
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IncomeGrandTotal$163,305.12
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Expenses
Teacher/Minister Comp.
Rev. Tony Ponticello27,098.00
Rev. Larry Bedini27,227.50
Private Contractors7,486.50
Teacher/Minister Comp.Total$61,812.00
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Fixed Expenses
Rent Paid25,347.50
Depreciation3,779.16
Utilities5,825.11
Insurance - Business546.70
Insurance - Car570.83
Licenses and Fees3,491.67
Fixed ExpensesTotal$39,560.97
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General Expenses
Purchases - Books14,726.63
Retreat Facility and Meals16,071.00
Mir. Mon. Expenses10,180.87
Postage8,610.57
Supplies and Services9,572.03
On-Line Expense1,885.79
Car Expenses1,182.84
Community Gifts1,050.65
Copy Expenses90.86
Publicity800.00
Meals and Travel, Gifts924.61
Expenses - Misc.44.79
General ExpensesTotal$65,140.64
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ExpensesGrandTotal$166,513.61
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IncomeOver Spent ($3,208.49)