Monthly Giving Summary
JUNE 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 685,268.15 | $ | 687,607.26 |
| Other Income | $ | 138,459.94 | $ | 126,663.00 |
| Total Income | $ | 823,728.09 | $ | 814,270.26 |
Expenses |
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| Outreach | $ | 126,731.01 | $ | 137,843.14 |
| Formation | $ | 97,820.06 | $ | 102,258.91 |
| Parish Life | $ | 63,030.69 | $ | 72,096.48 |
| Worship | $ | 112,580.29 | $ | 112,003.72 |
| Clergy | $ | 179,474.73 | $ | 177,980.73 |
| Administration | $ | 135,953.54 | $ | 148,616.78 |
| Building and Grounds | $ | 245,716.61 | $ | 216,336.24 |
| Total Expenses | $ | 961,306.93 | $ | 967,136.00 |