January Financial Update

Services

10:00 AM On-site and Streaming Worship Services

by: Larry Evans

03/01/2021

0

Here are some highlights from the January financials:

Our budgeted monthly contributions are $16,667.

Our actual contributions for January were $14,145.

Our expenses were $9.654.

That means that we spent $4,491 less than we received.

This is a great start to 2021!. 

Thank you for your continued financial support!

 

CategoryBudget% of BudgetJan 21YTD BudgetBudget remaining
Offerings and Income$200,000
$14,145.40$16,666.67$185,854.60






Administration$7,1004%$0.00$591.66$7,100.00
Advertising$1,3001%$0.00$108.34$1,300.00
Facilities$25,04813%$1,083.01$2,087.34$23,964.99
Fellowship$2,3001%$0.00$191.66$2,300.00
Ministry$8,1004%$44.34$675.00$8,055.66
Missions$31,70316%$2,391.93$2,641.97$29,311.07
Worship$11,7006%$0.00$975.00$11,700.00
Personnel$100,24550%$6,135.04$8,353.75$94,109.96
Technology$11,0096%$0.00$917.43$11,009.00
Miscellaneous$1,4951%$0.00$124.57$1,495.00






Total$200,000100%$9,654.32$16,666.72$190,345.68












Offerings (over/under)-$2,521.27








Expenditures (over/under)-$7,012.40








Net$4,491.08





Here are some highlights from the January financials:

Our budgeted monthly contributions are $16,667.

Our actual contributions for January were $14,145.

Our expenses were $9.654.

That means that we spent $4,491 less than we received.

This is a great start to 2021!. 

Thank you for your continued financial support!

 

CategoryBudget% of BudgetJan 21YTD BudgetBudget remaining
Offerings and Income$200,000
$14,145.40$16,666.67$185,854.60






Administration$7,1004%$0.00$591.66$7,100.00
Advertising$1,3001%$0.00$108.34$1,300.00
Facilities$25,04813%$1,083.01$2,087.34$23,964.99
Fellowship$2,3001%$0.00$191.66$2,300.00
Ministry$8,1004%$44.34$675.00$8,055.66
Missions$31,70316%$2,391.93$2,641.97$29,311.07
Worship$11,7006%$0.00$975.00$11,700.00
Personnel$100,24550%$6,135.04$8,353.75$94,109.96
Technology$11,0096%$0.00$917.43$11,009.00
Miscellaneous$1,4951%$0.00$124.57$1,495.00






Total$200,000100%$9,654.32$16,666.72$190,345.68












Offerings (over/under)-$2,521.27








Expenditures (over/under)-$7,012.40








Net$4,491.08





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