Monthly Giving Summary
JANUARY 2021
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 157,593.98 | $ | 122,986.41 |
| Other Income | $ | 11,658.41 | $ | 10,929.17 |
| Total Income | $ | 169,252.39 | $ | 133,915.58 |
Expenses |
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| Outreach | $ | 13,157.61 | $ | 16,206.60 |
| Formation | $ | 14,527.91 | $ | 16,849.54 |
| Parish Life | $ | 6,754.22 | $ | 7,010.68 |
| Worship | $ | 12,888.85 | $ | 15,850.97 |
| Clergy | $ | 27,576.83 | $ | 27,610.21 |
| Administration | $ | 19,363.63 | $ | 22,449.87 |
| Building and Grounds | $ | 19,891.65 | $ | 27,260.70 |
| Total Expenses | $ | 114,160.70 | $ | 133,238.57 |