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Income Statement

 

July 31, 2014

Income                            

Balance

Interest on Loans $        2,303,693.78
Interest on Investments              495,455.09
Late Charges                  9,008.20
Other Income                17,925.64
Gain on Investments                         0.00
Total Income $        2,826,082.71
Disbursements                
Expenses

 $         1,327,576.16

Dividends             1,071,662.03
Total Disbursements $         2,399,238.19
Net Income $            426,844.52