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Profit & Loss: The Bitcoin Foundation, Inc
Profit & Loss: The Bitcoin Foundation, Inc
12:51 PM
11/16/15
Accrual Basis
October 2015
Oct 15
Ordinary Income/Expense
Income
Conference Revenue
Registrations
Total Conference Revenue
Donations
Memberships - Affiliates
Affiliate Revenue Share
Memberships - Affiliates - Other
Total Memberships - Affiliates
Memberships - Direct
Total Income
Gross Profit
Expense
Conferences Miscellaneous
Conference Exhibit Fees
Conferences Miscellaneous - Other
9,612.85
340.28
-162.35
370.35
208.00
20,704.42
30,865.55
30,865.55
3,680.00
8,105.83
11,785.83
-282.23
-2,208.70
217.41
951.39
97.58
Total Payroll
Payroll Taxes
Medicare - ER
Social Security - ER Tax
WA Dept of Labor and Industries
WA Employment Security Tax
Total Payroll Taxes
Professional Services
Accounting
Legal Services
Total Professional Services
Travel
Ground Transportation
Total Travel
Vacation
Website Development
Total Expense
Net Ordinary Income
Net Income
9,612.85
6,898.05
6,898.05
100.03
427.68
28.86
-78.60
477.97
177.96
31.00
208.96
71.55
71.55
288.47
190.00
18,696.28
12,169.27
12,169.27
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