Monthly Giving Summary
JUNE 2021
YTD Actual |
YTD Budget |
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Income |
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Giving | $ | 691,857.95 | $ | 520,743.46 |
Other Income | $ | 111,508.71 | $ | 99,957.02 |
Total Income | $ | 803,366.66 | $ | 620,700.48 |
Expenses |
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Outreach | $ | 101,456.94 | $ | 142,889.60 |
Formation | $ | 86,103.74 | $ | 99,150.24 |
Parish Life | $ | 40,571.50 | $ | 38,789.08 |
Worship | $ | 87,332.69 | $ | 93,580.82 |
Clergy | $ | 167,613.30 | $ | 162,661.56 |
Administration | $ | 117,982.29 | $ | 131,449.22 |
Building and Grounds | $ | 134,374.38 | $ | 163,564.20 |
Total Expenses | $ | 735,434.84 | $ | 832,084.72 |