Monthly Giving Summary
OCTOBER 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 1,090,300.51 | $ | 1,107,637.28 |
| Other Income | $ | 224,334.03 | $ | 211,268.38 |
| Total Income | $ | 1,314,634.54 | $ | 1,318,905.66 |
Expenses |
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| Outreach | $ | 189,787.03 | $ | 196,519.98 |
| Formation | $ | 149,073.92 | $ | 169,456.71 |
| Parish Life | $ | 106,137.29 | $ | 119,327.45 |
| Worship | $ | 181,908.71 | $ | 186,272.88 |
| Clergy | $ | 287,573.18 | $ | 300,865.58 |
| Administration | $ | 230,012.50 | $ | 244,488.02 |
| Building and Grounds | $ | 418,585.91 | $ | 370,889.78 |
| Total Expenses | $ | 1,563,078.54 | $ | 1,587,820.40 |