by:
10/21/2021
0
God continues to amaze! September's offerings were a little below budget ($12,679), but we are still doing well over all. That brings us to $165,145 for the year which is $15,145 (offerings) over budget for the year. For September, expenses were $1,744 over offerings leaving us a little short for the month, but $25,915 offerings over expeses for the year. Our goal of keeping three month's budget in the operating account remains consistant as it has been for most of the year.
We have just over two months left in the year. Let's finish strong! Thank you for your faithfulness is giving and serving!
| Category | Budget | % of Budget | Sept | MTD Budget | YTD Budget | YTD Actual |
| Offerings and Income | $200,000 | $12,678.95 | $16,666.67 | $150,000.00 | $165,145.00 | |
| Administration | $7,100 | 4% | $1,191.89 | $591.67 | $5,324.94 | $5,518.92 |
| Advertising | $1,300 | 1% | $30.24 | $108.33 | $975.06 | $639.62 |
| Facilities | $25,048 | 13% | $845.27 | $2,087.33 | $18,786.06 | $16,959.35 |
| Fellowship | $2,300 | 1% | $263.95 | $191.67 | $1,724.94 | $1,968.81 |
| Ministry | $8,100 | 4% | $1,136.51 | $675.00 | $6,075.00 | $6,856.02 |
| Missions | $31,703 | 16% | $2,834.30 | $2,641.92 | $23,777.73 | $24,529.75 |
| Worship | $11,700 | 6% | $435.07 | $975.00 | $8,775.00 | $4,320.50 |
| Personnel | $100,245 | 50% | $6,630.84 | $8,353.75 | $75,183.75 | $67,805.15 |
| Technology | $11,009 | 6% | $1,054.83 | $917.42 | $8,256.87 | $9,880.82 |
| Miscellaneous | $1,495 | 1% | $0.19 | $124.58 | $1,121.13 | $751.45 |
| Total | $200,000 | 100% | $14,423.09 | $16,666.67 | $150,000.48 | $139,230.39 |
| Offerings (over/under) | -$3,987.72 | $15,145.00 | ||||
| Expenditures (over/under) | -$2,243.58 | -$10,770.09 | ||||
| Net | -$1,744.14 | $25,914.61 |
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