Monthly Giving Summary
MAY 2020
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 551,120.63 | $ | 477,627.10 |
| Other Income | $ | 27,444.26 | $ | 39,233.30 |
| Total Income | $ | 578,564.89 | $ | 516,860.40 |
Expenses |
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| Outreach | $ | 81,400.74 | $ | 130,341.75 |
| Formation | $ | 73,965.35 | $ | 84,711.16 |
| Parish Life | $ | 36,545.62 | $ | 45,783.96 |
| Worship | $ | 76,238.87 | $ | 86,065.33 |
| Clergy | $ | 148,319.62 | $ | 152,899.25 |
| Administration | $ | 97,498.20 | $ | 111,563.29 |
| Building and Grounds | $ | 82,546.57 | $ | 108,732.70 |
| Total Expenses | $ | 596,514.97 | $ | 720,097.44 |