Monthly Giving Summary
MARCH 2020
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 333,261.24 | $ | 298,376.76 |
| Other Income | $ | 26,562.25 | $ | 23,539.98 |
| Total Income | $ | 359,823.49 | $ | 321,916.74 |
Expenses |
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| Outreach | $ | 39,286.86 | $ | 97,005.05 |
| Formation | $ | 46,746.64 | $ | 50,974.98 |
| Parish Life | $ | 25,375.02 | $ | 27,861.70 |
| Worship | $ | 47,686.48 | $ | 51,817.63 |
| Clergy | $ | 89,184.60 | $ | 92,069.18 |
| Administration | $ | 66,815.46 | $ | 67,705.29 |
| Building and Grounds | $ | 54,846.91 | $ | 62,086.47 |
| Total Expenses | $ | 369,941.97 | $ | 449,520.30 |