Monthly Giving Summary
SEPTEMBER 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 986,799.30 | $ | 997,998.26 |
| Other Income | $ | 203,295.53 | $ | 190,117.03 |
| Total Income | $ | 1,190,094.83 | $ | 1,188,115.29 |
Expenses |
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| Outreach | $ | 169,775.63 | $ | 181,288.27 |
| Formation | $ | 133,846.93 | $ | 151,438.51 |
| Parish Life | $ | 97,212.35 | $ | 107,519.72 |
| Worship | $ | 165,215.03 | $ | 167,705.59 |
| Clergy | $ | 260,869.18 | $ | 273,002.48 |
| Administration | $ | 205,786.88 | $ | 218,645.21 |
| Building and Grounds | $ | 372,589.23 | $ | 324,502.39 |
| Total Expenses | $ | 1,405,295.23 | $ | 1,424,102.17 |