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Income Statement

 

September 30, 2014

Income                            

Balance

Interest on Loans $        2,980,496.17
Interest on Investments              663,880.06
Late Charges                11,060.75
Other Income                24,314.33
Gain on Investments                  4,506.69
Total Income $        3,684,258.00
Disbursements                
Expenses

 $         1,690,043.99

Dividends            1,392,024.95
Total Disbursements $         3,082,068.94
Net Income $            602,189.06