Monthly Giving Summary
MAY 2021
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 590,436.16 | $ | 419,663.05 |
| Other Income | $ | 92,848.14 | $ | 82,151.45 |
| Total Income | $ | 683,284.30 | $ | 501,814.50 |
Expenses |
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| Outreach | $ | 88,299.43 | $ | 125,683.00 |
| Formation | $ | 72,325.99 | $ | 82,690.10 |
| Parish Life | $ | 33,875.54 | $ | 32,433.40 |
| Worship | $ | 73,363.35 | $ | 78,034.85 |
| Clergy | $ | 135,024.36 | $ | 135,651.05 |
| Administration | $ | 98,714.96 | $ | 109,649.35 |
| Building and Grounds | $ | 121,252.23 | $ | 136,303.50 |
| Total Expenses | $ | 622,855.86 | $ | 700,445.25 |