March Financial Update

Services

10:00 AM On-site and Streaming Worship Services

by: Larry Evans

03/31/2021

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We thought February was amazing.  March has gone far beyond!

Here are the highlights.

Monthly budgeted offering is $16,667

March's offering was $28,979!

That's $12,312 more than budget!

Our actual expenses were $18,074 which means we received $10,905 more than we spent.

For the year, that means God has brought in $15,269 more than we budgeted and we have spent $22,272 less than we have received.



CategoryBudget% of BudgetMar 21MTD BudgetYTD BudgetYTD Actual

Offerings and Income$200,000
$28,979.02$16,666$49,999.98$65,268.99










Administration$7,1004%$264.42$591.67$1,774.98$1,069.08

Advertising$1,3001%$0.00$108.33$325.02$0

Facilities$25,04813%$1,959.53$2,087.33$6,262.02$5,375.66

Fellowship$2,3001%$198.17$191.67$574.98$479.63

Ministry$8,1004%$829.26$675.00$2,025.00$1,114.64

Missions$31,70316%$3,210.06$2,641.92$7,925.91$7,598.98

Worship$11,7006%$560.76$975.00$2,925.00$1,360.76

Personnel$100,24550%$9,663.36$8,353.75$25,061.25$23,734.05

Technology$11,0096%$1,390.41$917.42$2,752.29$2,220.84

Miscellaneous$1,4951%$0$124.58$373.71$43.29










Total$200,000100%$18,073.97$16,666.67$50,000.16$42,996.93

We thought February was amazing.  March has gone far beyond!

Here are the highlights.

Monthly budgeted offering is $16,667

March's offering was $28,979!

That's $12,312 more than budget!

Our actual expenses were $18,074 which means we received $10,905 more than we spent.

For the year, that means God has brought in $15,269 more than we budgeted and we have spent $22,272 less than we have received.



CategoryBudget% of BudgetMar 21MTD BudgetYTD BudgetYTD Actual

Offerings and Income$200,000
$28,979.02$16,666$49,999.98$65,268.99










Administration$7,1004%$264.42$591.67$1,774.98$1,069.08

Advertising$1,3001%$0.00$108.33$325.02$0

Facilities$25,04813%$1,959.53$2,087.33$6,262.02$5,375.66

Fellowship$2,3001%$198.17$191.67$574.98$479.63

Ministry$8,1004%$829.26$675.00$2,025.00$1,114.64

Missions$31,70316%$3,210.06$2,641.92$7,925.91$7,598.98

Worship$11,7006%$560.76$975.00$2,925.00$1,360.76

Personnel$100,24550%$9,663.36$8,353.75$25,061.25$23,734.05

Technology$11,0096%$1,390.41$917.42$2,752.29$2,220.84

Miscellaneous$1,4951%$0$124.58$373.71$43.29










Total$200,000100%$18,073.97$16,666.67$50,000.16$42,996.93
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