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Income Statement

 

June 30, 2014

Income                            

Balance

Interest on Loans $        1,968,956.76
Interest on Investments              417,796.86
Late Charges                  7,451.35
Other Income                15,143.76
Gain on Investments                         0.00
Total Income $        2,409,348.73
Disbursements                
Expenses

 $         1,136,654.94

Dividends               910,596.45
Total Disbursements $         2,047,251.39
Net Income $            362,097.34