Monthly Giving Summary
JULY 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 792,908.82 | $ | 784,895.57 |
| Other Income | $ | 165,425.03 | $ | 147,814.34 |
| Total Income | $ | 958,333.85 | $ | 932,709.91 |
Expenses |
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| Outreach | $ | 141,958.42 | $ | 153,074.85 |
| Formation | $ | 105,159.05 | $ | 118,652.11 |
| Parish Life | $ | 72,719.13 | $ | 83,904.21 |
| Worship | $ | 129,322.45 | $ | 130,571.00 |
| Clergy | $ | 206,548.73 | $ | 211,560.05 |
| Administration | $ | 157,694.93 | $ | 171,959.59 |
| Building and Grounds | $ | 317,512.47 | $ | 262,725.62 |
| Total Expenses | $ | 1,130,915.18 | $ | 1,132,447.43 |