Monthly Giving Summary
MAY 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 611,192.93 | $ | 590,318.95 |
| Other Income | $ | 122,275.85 | $ | 105,511.66 |
| Total Income | $ | 733,468.78 | $ | 695,830.61 |
Expenses |
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| Outreach | $ | 111,189.07 | $ | 123,736.43 |
| Formation | $ | 82,189.73 | $ | 85,865.71 |
| Parish Life | $ | 52,646.51 | $ | 60,288.72 |
| Worship | $ | 93,716.38 | $ | 93,436.43 |
| Clergy | $ | 148,377.21 | $ | 150,117.62 |
| Administration | $ | 113,164.56 | $ | 119,773.97 |
| Building and Grounds | $ | 224,611.28 | $ | 185,446.86 |
| Total Expenses | $ | 825,894.74 | $ | 818,665.74 |