11:19 AM
08/02/12
Accrual Basis
Congregation of St. J oseph Ministry Against the Death Penal
CMN - Profit & Loss Budget Performance
July 2012 through J une 2013
Ordinary Income/Expense
Income
Donations
Grants
Grants - Proteus Action League
Total Income
Gross Profit
Expense
Accounting
Conference, Convention, Meeting
Donations.
Dues and Subscriptions
Equip Rental and Maintenance
Office Supplies
Parking
Payroll Expenses
Postage & Shipping
Printing
Professional Services
Proteus grant expenses
Rent
Research and Translations
Travel
Website Expense
Total Expense
Net Ordinary Income
Net Income
For Management Use Only
Jul '12-Jun 13 YTD Budget Annual Budget
15,000.00 15,000.00 15,000.00
135,000.00 135,000.00 135,000.00
35,460.96 35,460.96 35,460.96
185,460.96 185,460.96 185,460.96
185,460.96 185,460.96 185,460.96
2,000.00 2,000.00 2,000.00
10,000.00 10,000.00 10,000.00
500.00 500.00 500.00
400.00 400.00 400.00
300.00 300.00 300.00
1,200.00 1,200.00 1,200.00
200.00 200.00 200.00
77,500.00 77,500.00 77,500.00
1,200.00 1,200.00 1,200.00
5,200.00 5,200.00 5,200.00
1,000.00 1,000.00 1,000.00
35,460.96 35,460.96 35,460.96
7,000.00 7,000.00 7,000.00
1,500.00 1,500.00 1,500.00
12,000.00 12,000.00 12,000.00
30,000.00 30,000.00 30,000.00
185,460.96 185,460.96 185,460.96
0.00 0.00 0.00
0.00 0.00 0.00
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