Monthly Giving Summary
SEPTEMBER 2020
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 898,062.34 | $ | 885,147.78 |
| Other Income | $ | 47,239.78 | $ | 237,957.40 |
| Total Income | $ | 945,302.12 | $ | 1,123,105.18 |
Expenses |
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| Outreach | $ | 165,711.68 | $ | 197,015.15 |
| Formation | $ | 127,273.57 | $ | 152,183.52 |
| Parish Life | $ | 60,446.64 | $ | 81,628.48 |
| Worship | $ | 127,863.16 | $ | 154,560.73 |
| Clergy | $ | 265,787.02 | $ | 275,572.46 |
| Administration | $ | 160,389.47 | $ | 199,297.29 |
| Building and Grounds | $ | 132,089.76 | $ | 186,259.41 |
| Total Expenses | $ | 1,039,561.30 | $ | 1,246,499.04 |