2007 Financial

January thru December 2007
Income & Expense Report

Income
Donations
Other Donations16,328.83
Supporting Members88,097.64
DonationsTotal$104,426.47
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Books and Products
Bookstore in S.F.20,235.04
E-Mail Orders (Not CA)17,854.57
E-Mail Orders (CA)3,774.65
Mail & FAX Orders (Not CA)7,885.98
Mail & FAX Orders (CA)3,289.15
Wholesale Orders1,729.98
Books and ProductsTotal$54,769.37
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Classes and Events
Conference 200932,526.00
Conference 200792,489.60
Classes6,268.50
Other Groups / Events496.00
Classes and EventsTotal$131,780.10
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Other Income
Subscriptions685.00
Center Rental3,100.00
Shipping Income4,400.88
Interest1,374.86
Mir. Mon. Advertising814.90
Refreshments / Candles etc.42.67
Income - Misc.1,200.68
Other IncomeTotal$11,618.99
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IncomeGrandTotal$302,594.93
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Expenses
Employees/Minister Comp.
Rev. Tony Ponticello25,134.25
Rev. Larry Bedini22,000.00
Employees10,959.21
Payroll Taxes1,815.66
Benefits / Insurance9,638.00
Private Contractors2,475.00
Total CompensationTotal$72,022.12
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Fixed Expenses
Rent Paid26,300.00
Depreciation2,618.28
Utilities7,540.09
Insurance3,362.46
On-Line Fees1,167.40
Licenses and Credit Fees8,191.63
Fixed ExpensesTotal$49,179.86
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Fixed Expenses
Miracles Monthly (Printing)12,162.42
Miracles Monthly (Bulk Mailing)5,402.33
Miracles Monthly ExpensesTotal$17,564.75
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General Expenses
Conference 200927,646.75
Conference 2007118,273.60
Purchases - Books29,641.62
Royalties5,346.02
Supplies and Services22,284.21
Community Gifts503.00
Postage5,694.63
Car Expenses1,870.10
Meals and Travel, Gifts882.32
Expenses - Misc.301.81
General ExpensesTotal$212,444.06
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ExpensesGrandTotal$351,210.79
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IncomeOver Spent ($48,615.86)