by:
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.
Category | Budget | % of Budget | Mar 21 | MTD Budget | YTD Budget | YTD Actual | ||
Offerings and Income | $200,000 | $28,979.02 | $16,666 | $49,999.98 | $65,268.99 | |||
Administration | $7,100 | 4% | $264.42 | $591.67 | $1,774.98 | $1,069.08 | ||
Advertising | $1,300 | 1% | $0.00 | $108.33 | $325.02 | $0 | ||
Facilities | $25,048 | 13% | $1,959.53 | $2,087.33 | $6,262.02 | $5,375.66 | ||
Fellowship | $2,300 | 1% | $198.17 | $191.67 | $574.98 | $479.63 | ||
Ministry | $8,100 | 4% | $829.26 | $675.00 | $2,025.00 | $1,114.64 | ||
Missions | $31,703 | 16% | $3,210.06 | $2,641.92 | $7,925.91 | $7,598.98 | ||
Worship | $11,700 | 6% | $560.76 | $975.00 | $2,925.00 | $1,360.76 | ||
Personnel | $100,245 | 50% | $9,663.36 | $8,353.75 | $25,061.25 | $23,734.05 | ||
Technology | $11,009 | 6% | $1,390.41 | $917.42 | $2,752.29 | $2,220.84 | ||
Miscellaneous | $1,495 | 1% | $0 | $124.58 | $373.71 | $43.29 | ||
Total | $200,000 | 100% | $18,073.97 | $16,666.67 | $50,000.16 | $42,996.93 |
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.