Monthly Giving Summary
JANUARY 2020
YTD Actual |
YTD Budget |
|||
Income |
||||
| Giving | $ | 131,565.10 | $ | 76,056.42 |
| Other Income | $ | 8,355.22 | $ | 7,846.66 |
| Total Income | $ | 139,920.32 | $ | 102,463.08 |
Expenses |
||||
| Outreach | $ | 13,115.68 | $ | 16,668.35 |
| Formation | $ | 13,545.30 | $ | 17,238.80 |
| Parish Life | $ | 9,777.72 | $ | 9,939.44 |
| Worship | $ | 15,386.59 | $ | 17,569.93 |
| Clergy | $ | 29,707.67 | $ | 31,407.99 |
| Administration | $ | 23,339.59 | $ | 22,347.29 |
| Building and Grounds | $ | 32,365.59 | $ | 31,205.99 |
| Total Expenses | $ | 137,238.14 | $ | 146,377.79 |