1997 Financial

January thru December 1997
Income & Expense Report

Income    
 Donations   
 Sunday Service7,020.19  
 Monthly Publication16,685.00  
 Web Donations668.35  
 Other Donation and Gifts21,622.70  
 First Friday1,018.00  
 DonationsTotal$47,014.24 
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 Books and Products   
 Bookstore in S.F.4,027.76  
 Mail & FAX Orders8,771.41  
 E-Mail Orders6,342.24  
 Books and ProductsTotal$19,141.41 
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 Classes and Events   
 Classes8,341.50  
 Wed. Eve. Lecture979.00  
 Miracle Experiences9,493.00  
 Events, Other2,582.67  
 Classes and EventsTotal$21,396.17 
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 Other Income   
 Center Rental2,200.00  
 Mir. Mon. Advertising3,480.10  
 WWW Advertising Sales324.00  
 Shipping Income1,425.29  
 Refreshments303.16  
 Pay Phone47.75  
 Candles164.07  
 Special Income446.90  
 Income - Misc.129.98  
 Other IncomeTotal$8,521.25 
 **************************************************
 IncomeGrandTotal$96,073.07
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Expenses    
 Teacher/Minister Comp.   
 Tony Ponticello5,282.75  
 David Lunaas1,232.50  
 CMC's Other Teachers1,490.00  
 Guest Presenters592.50  
 Teacher/Minister Comp.Total$8,597.75 
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 Fixed Expenses   
 Rent Paid16,650.00  
 Interest and Depreciation1,647.48  
 Utilities4,287.59  
 Insurance1,600.13  
 Licenses and Fees2,253.47  
 Fixed ExpensesTotal$26,438.67 
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 Other Expenses   
 Books and Tapes13,516.81  
 Retreat Facility and Meals7,775.00  
 Mir. Mon. Expenses11,359.46  
 On-Line Expense889.40  
 Postage6,484.24  
 Car Expenses483.76  
 Supplies and Services5,799.93  
 Community Gifts527.00  
 Copy Expenses702.23  
 Publicity718.50  
 Meals and Entertainment803.84  
 Expenses - Misc.16.69  
 Other ExpensesTotal$49,076.86 
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 ExpensesGrandTotal$84,113.28
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IncomeRemaining  $11,959.79