October Financial Update

Services

10:00 AM On-site and Streaming Worship Services

by: Larry Evans

11/08/2021

0

God continues to bless financially.  I continue to be amazed at how God is blessing.  The offerings for October were $19,457.  That is $2,790 more than budget!  Expenses in October were up a bit at $18,122, but we were still ahead $1,456 for the month.  So far this year, that brings us to $17,937 more offerings than budgeted and a total of $27,251 more than expenses.

Thank you for your continued faithfulness in your stewardship.  Let's finish strong!

Pastor Larry

 

CategoryBudget% of Budget
OctMTD BudgetYTD BudgetYTD Actual
Offerings and Income$200,000

$19,456.70$16,666.67$166,666.67$184,603.79








Administration$7,1004%
$718.43$591.67$5,916.60$6,237.35
Advertising$1,3001%
$353.58$108.33$1,083.40$993.20
Facilities$25,04813%
$1,707.87$2,087.33$20,873.40$18,667.22
Fellowship$2,3001%
$271.95$191.67$1,916.60$2,240.76
Ministry$8,1004%
$740.37$675.00$6,750.00$7,596.39
Missions$31,70316%
$2,068.90$2,641.92$26,419.70$26,598.65
Worship$11,7006%
$1,363.99$975.00$9,750.00$5,684.49
Personnel$100,24550%
$9,938.70$8,353.75$83,537.50$77,743.85
Technology$11,0096%
$958.63$917.42$9,174.30$10,839.45
Miscellaneous$1,4951%
$0.00$124.58$1,245.70$751.45








Total$200,000100%
$18,122.42$16,666.67$166,667.20$157,352.81








Offerings (over/under)



$2,790.03



$17,937.12








Expenditures (over/under)



$1,455.75



-$9,314.39















Net


$1,334.28

$27,250.98

God continues to bless financially.  I continue to be amazed at how God is blessing.  The offerings for October were $19,457.  That is $2,790 more than budget!  Expenses in October were up a bit at $18,122, but we were still ahead $1,456 for the month.  So far this year, that brings us to $17,937 more offerings than budgeted and a total of $27,251 more than expenses.

Thank you for your continued faithfulness in your stewardship.  Let's finish strong!

Pastor Larry

 

CategoryBudget% of Budget
OctMTD BudgetYTD BudgetYTD Actual
Offerings and Income$200,000

$19,456.70$16,666.67$166,666.67$184,603.79








Administration$7,1004%
$718.43$591.67$5,916.60$6,237.35
Advertising$1,3001%
$353.58$108.33$1,083.40$993.20
Facilities$25,04813%
$1,707.87$2,087.33$20,873.40$18,667.22
Fellowship$2,3001%
$271.95$191.67$1,916.60$2,240.76
Ministry$8,1004%
$740.37$675.00$6,750.00$7,596.39
Missions$31,70316%
$2,068.90$2,641.92$26,419.70$26,598.65
Worship$11,7006%
$1,363.99$975.00$9,750.00$5,684.49
Personnel$100,24550%
$9,938.70$8,353.75$83,537.50$77,743.85
Technology$11,0096%
$958.63$917.42$9,174.30$10,839.45
Miscellaneous$1,4951%
$0.00$124.58$1,245.70$751.45








Total$200,000100%
$18,122.42$16,666.67$166,667.20$157,352.81








Offerings (over/under)



$2,790.03



$17,937.12








Expenditures (over/under)



$1,455.75



-$9,314.39















Net


$1,334.28

$27,250.98
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