Monthly Giving Summary
SEPTEMBER 2021
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 965,291.67 | $ | 770,162.20 |
| Other Income | $ | 168,971.90 | $ | 165,873.74 |
| Total Income | $ | 1,134,263.57 | $ | 936,035.94 |
Expenses |
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| Outreach | $ | 176,242.85 | $ | 192,509.40 |
| Formation | $ | 128,044.05 | $ | 148,530.66 |
| Parish Life | $ | 61,139.21 | $ | 66,946.12 |
| Worship | $ | 129,480.88 | $ | 140,218.73 |
| Clergy | $ | 256,416.60 | $ | 253,658.04 |
| Administration | $ | 179,736.65 | $ | 197,848.83 |
| Building and Grounds | $ | 227,516.27 | $ | 246,846.30 |
| Total Expenses | $ | 1,158,576.51 | $ | 1,246,558.08 |