March Financial Update

Services

10:00 AM On-site and Streaming Worship Services

by: Larry Evans

03/31/2021

3

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
cancel save

3 Comments on this post:

God is awesome! Its amazing to watch Him bless faithfulness.

Jay Hammond

God is Faithful to provide. He still uses faithful people to accomplish His kingdom work....

God just amazes me. Can’t you just see Him grin. It’s a joy to watch as He blesses faithfulness.

Plan your visit