Monthly Giving Summary
DECEMBER 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 1,483,684.76 | $ | 1,440,721.00 |
| Other Income | $ | 266,395.92 | $ | 253,571.08 |
| Total Income | $ | 1,750,080.68 | $ | 1,694,292.08 |
Expenses |
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| Outreach | $ | 218,982.39 | $ | 224,737.41 |
| Formation | $ | 180,620.37 | $ | 203,868.11 |
| Parish Life | $ | 133,174.17 | $ | 142,942.68 |
| Worship | $ | 220,839.62 | $ | 223,411.43 |
| Clergy | $ | 339,788.85 | $ | 356,591.65 |
| Administration | $ | 282,394.14 | $ | 293,673.60 |
| Building and Grounds | $ | 464,237.47 | $ | 432,664.60 |
| Total Expenses | $ | 1,840,037.01 | $ | 1,877,889.48 |