by:
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!
Category | Budget | % of Budget | Jan 21 | YTD Budget | Budget remaining |
Offerings and Income | $200,000 | $14,145.40 | $16,666.67 | $185,854.60 | |
Administration | $7,100 | 4% | $0.00 | $591.66 | $7,100.00 |
Advertising | $1,300 | 1% | $0.00 | $108.34 | $1,300.00 |
Facilities | $25,048 | 13% | $1,083.01 | $2,087.34 | $23,964.99 |
Fellowship | $2,300 | 1% | $0.00 | $191.66 | $2,300.00 |
Ministry | $8,100 | 4% | $44.34 | $675.00 | $8,055.66 |
Missions | $31,703 | 16% | $2,391.93 | $2,641.97 | $29,311.07 |
Worship | $11,700 | 6% | $0.00 | $975.00 | $11,700.00 |
Personnel | $100,245 | 50% | $6,135.04 | $8,353.75 | $94,109.96 |
Technology | $11,009 | 6% | $0.00 | $917.43 | $11,009.00 |
Miscellaneous | $1,495 | 1% | $0.00 | $124.57 | $1,495.00 |
Total | $200,000 | 100% | $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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