Monthly Giving Summary
FEBRUARY 2024
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 312,529.36 | $ | 278,252.13 |
| Other Income | $ | 41,928.41 | $ | 44,159.00 |
| Total Income | $ | 354,457.77 | $ | 322,411.13 |
Expenses |
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| Outreach | $ | 28,780.31 | $ | 32,038.24 |
| Formation | $ | 31,424.52 | $ | 32,873.16 |
| Parish Life | $ | 22,093.86 | $ | 24,658.20 |
| Worship | $ | 37,859.25 | $ | 39,291.78 |
| Clergy | $ | 59,345.14 | $ | 59,358.66 |
| Administration | $ | 48,043.16 | $ | 50,550.34 |
| Building and Grounds | $ | 64,352.13 | $ | 89,780.68 |
| Total Expenses | $ | 291,898.37 | $ | 328,551.06 |