Income and Expenses for 2023
Income Expenses
Period Description Amount Description Amount Balance
July 2023 Parents Memberships-$820

Water income-$160

Loan from BCO-$200
1,180.00 Wages-$739,

Meals -$247,

Electricity-$75,

Transport-$50
1,111.00 69.00
June 2023 Parents memberships - $685,

Water income -$150
835.00 Wages-$760,

Meals-$204,

Electricity -$65

Transport -$50
1,079.00 -244.00
May 2023 Parents memberships - $524,

Water income-$178
702.00 Electricity - $80,

Meals - $191,

Wages - $570,

Transport-$35,
876.00 -174.00
April 2023 Parents Membership - $524, 524.00 Electricity - $80,

Transpost - $45,

Meals - $191,

Wages - $570,
886.00 -362.00
March 2023 Water -$00,,

Parents Membership - $693,

Loan from Organization - $248,
941.00 Electricity - $78,

Transpost - $45,

Maintenance - $274,

Meals - $210,
607.00 334.00
February 2023 Water -$00,

Parents Membership - $693,

Loan from Organization - $248,
941.00 Electricity - $78,

Transpost - $45,

Maintenance - $274,

Meals - $210,

Gas - $11,
618.00 323.00
January 2023 Water -$00,

Anna Kurten Membership - $33,

Parents Membership - $693,

Loan from Organization - $248,
974.00 Electricity - $78,

Transpost - $45,

Maintenance - $274,

Meals - $210,

Gas - $11,

Staff allowances - $428,
1,046.00 -72.00


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