DocumentsAppendixJul 20, 2026Page 7
Statement of Operations
Reports the congregation’s revenue and expenditures for the year ended August 31, 2025.
Key facts
- Total receipts: $97,110
- Total disbursements: $84,692
- Excess of receipts over disbursements: $12,418
- Gifts to other registered charities: $11,772
- Occupancy costs: $68,701
Mount Finlayson Congregation of Jehovah’s Witnesses, Victoria, British Columbia
Statement of Operations
for the year ended August 31, 2025
| Revenue | Amount |
|---|---|
| Gifts | |
| Receipted donations | 1,369 |
| Gifts from other charities | 90,798 |
| Unreceipted donations | 3,572 |
| Amounts received from other sources | |
| Interest income | - |
| Gain (loss) on disposal of building | - |
| Gain (loss) on disposal of land | - |
| Rental income | - |
| Other income | 1,371 |
| Total receipts | 97,110 |
| Expenditures | Amount |
|---|---|
| Travel & Food | 1,035 |
| Bank charges | 96 |
| Office supplies | - |
| Occupancy costs | 68,701 |
| Professional & consulting fees | - |
| Donated goods used in charitable programs | - |
| Purchased supplies and assets | 457 |
| Other expenses | 2,630 |
| Gifts to other registered charities | 11,772 |
| Total disbursements | 84,692 |
| Excess (shortfall) | 12,418 |
Page 7
Document Images
(1)
Extracted from: Attachment 3 - Mount Finlayson Congregation of Jehovah's Witnesses Application Package_Redacted