Monthly Giving Summary
APRIL 2020
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 461,551.62 | $ | 392,070.68 |
| Other Income | $ | 26,945.74 | $ | 31,386.64 |
| Total Income | $ | 488,497.36 | $ | 423,457.32 |
Expenses |
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| Outreach | $ | 69,593.80 | $ | 113,673.40 |
| Formation | $ | 60,186.27 | $ | 67,843.07 |
| Parish Life | $ | 30,881.65 | $ | 36,822.83 |
| Worship | $ | 62,217.41 | $ | 68,941.48 |
| Clergy | $ | 118,732.35 | $ | 122,484.21 |
| Administration | $ | 81,797.16 | $ | 89,634.29 |
| Building and Grounds | $ | 76,414.15 | $ | 93,292.46 |
| Total Expenses | $ | 499,822.79 | $ | 592,691.74 |