by:
09/23/2021
0
It's been a little while since our last financial update.
God has still been blessing! August's offerings were $3,392 over budget bringing us to $19, 133 over budget for the year. For August, expenses were $4,011 under offerings bringing us to $27,659 offerings over expeses for the year. Our goal of keeping three month's budget in the operating account has been pretty consistant for most of the year.
Thank you for being faithful in your giving, not only for budget offerings, but for the various special offerings as well!
| Category | Budget | % of Budget | Aug 21 | MTD Budget | YTD Budget | YTD Actual |
| Offerings and Income | $200,000 | $20,058.40 | $16,666.67 | $133,333.33 | $152,466.04 | |
| Administration | $7,100 | 4% | $874.90 | $591.67 | $4,733.28 | $4,327.03 |
| Advertising | $1,300 | 1% | $86.09 | $108.33 | $866.72 | $609.38 |
| Facilities | $25,048 | 13% | $1,224.55 | $2,087.33 | $16,698.72 | $16,114.08 |
| Fellowship | $2,300 | 1% | $544.04 | $191.67 | $1,533.28 | $1,704.86 |
| Ministry | $8,100 | 4% | $786.42 | $675.00 | $5,400.00 | $5,719.51 |
| Missions | $31,703 | 16% | $2,178.12 | $2,641.92 | $21,135.76 | $21,695.45 |
| Worship | $11,700 | 6% | $500.00 | $975.00 | $7,800.00 | $3,885.43 |
| Personnel | $100,245 | 50% | $7,863.61 | $8,353.75 | $66,830.00 | $61,174.31 |
| Technology | $11,009 | 6% | $1,986.99 | $917.42 | $7,339.44 | $8,825.99 |
| Miscellaneous | $1,495 | 1% | $2.31 | $124.58 | $996.56 | $751.26 |
| Total | $200,000 | 100% | $16,047.03 | $16,666.67 | $133,333.76 | $124,807.30 |
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