February Financial Update

Services

10:00 AM On-site and Streaming Worship Services

by: Larry Evans

03/08/2021

0

God is good!  February was an amazing month!

Here are some highlights.

Our budgeted monthly offering amount is $16,667.

In February we received $22,143!

That is $5,476 more than budget!

Our budgeted monthly expese amount is $16,667.

Our actual expenses were $14,196 which means we received $7,946 more than we spent.

For the year, that means God has brought in $2,955 more than we budgeted and we have spent $12,408 less than we have received.

This puts us in a really good position moving into a new year.

Thank you for your continued financial support!

 
CategoryBudget% of BudgetFeb 21MTD BudgetYTD BudgetYTD ActualBudget remaining
Offerings and Income$200,000
$22,142.74$16,666$33,333.33$36,288.14$177,857.26








Administration$7,1004%$804.66$591.67$1,183.32$804.66$6,295.34
Advertising$1,3001%$0.00$108.33$216.68$0.00$1,300.00
Facilities$25,04813%$2,328.12$2,087.33$4,174.68$3,411.13$22,719.88
Fellowship$2,3001%$281.46$191.67$383.32$281.46$2,018.54
Ministry$8,1004%$243.04$675.00$1,350.00$287.38$7,856.96
Missions$31,70316%$1,966.99$2,641.92$5,283.94$4,388.92$29,736.01
Worship$11,7006%$800.00$975.00$1,950.00$800.00$10,900.00
Personnel$100,24550%$6,898.29$8,353.75$16,707.50$13,033.33$93,346.71
Technology$11,0096%$830.43$917.42$1,834.86$830.43$10,178.57
Miscellaneous$1,4951%$43.29$124.58$249.14$43.29$1,451.71








Total$200,000100%$14,196.28$16,666.67$33,333.44$23,880.60$185,803.72

God is good!  February was an amazing month!

Here are some highlights.

Our budgeted monthly offering amount is $16,667.

In February we received $22,143!

That is $5,476 more than budget!

Our budgeted monthly expese amount is $16,667.

Our actual expenses were $14,196 which means we received $7,946 more than we spent.

For the year, that means God has brought in $2,955 more than we budgeted and we have spent $12,408 less than we have received.

This puts us in a really good position moving into a new year.

Thank you for your continued financial support!

 
CategoryBudget% of BudgetFeb 21MTD BudgetYTD BudgetYTD ActualBudget remaining
Offerings and Income$200,000
$22,142.74$16,666$33,333.33$36,288.14$177,857.26








Administration$7,1004%$804.66$591.67$1,183.32$804.66$6,295.34
Advertising$1,3001%$0.00$108.33$216.68$0.00$1,300.00
Facilities$25,04813%$2,328.12$2,087.33$4,174.68$3,411.13$22,719.88
Fellowship$2,3001%$281.46$191.67$383.32$281.46$2,018.54
Ministry$8,1004%$243.04$675.00$1,350.00$287.38$7,856.96
Missions$31,70316%$1,966.99$2,641.92$5,283.94$4,388.92$29,736.01
Worship$11,7006%$800.00$975.00$1,950.00$800.00$10,900.00
Personnel$100,24550%$6,898.29$8,353.75$16,707.50$13,033.33$93,346.71
Technology$11,0096%$830.43$917.42$1,834.86$830.43$10,178.57
Miscellaneous$1,4951%$43.29$124.58$249.14$43.29$1,451.71








Total$200,000100%$14,196.28$16,666.67$33,333.44$23,880.60$185,803.72
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