Monthly Giving Summary
JULY 2020
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 723,709.85 | $ | 681,387.44 |
| Other Income | $ | 36,696.50 | $ | 54,926.62 |
| Total Income | $ | 760,406.35 | $ | 736,314.06 |
Expenses |
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| Outreach | $ | 122,097.80 | $ | 163,678.45 |
| Formation | $ | 99,983.43 | $ | 118,447.34 |
| Parish Life | $ | 48,406.30 | $ | 63,706.22 |
| Worship | $ | 102,538.82 | $ | 120,313.03 |
| Clergy | $ | 208,946.52 | $ | 214,067.02 |
| Administration | $ | 130,083.33 | $ | 155,421.29 |
| Building and Grounds | $ | 99,606.11 | $ | 139,613.18 |
| Total Expenses | $ | 811,662.31 | $ | 975,246.53 |