Monthly Giving Summary
OCTOBER 2021
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 1,061,074.90 | $ | 843,498.03 |
| Other Income | $ | 188,913.24 | $ | 187,845.98 |
| Total Income | $ | 1,249,988.14 | $ | 1,031,344.01 |
Expenses |
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| Outreach | $ | 196,463.77 | $ | 208,716.00 |
| Formation | $ | 146,667.84 | $ | 164,990.80 |
| Parish Life | $ | 68,926.50 | $ | 76,331.80 |
| Worship | $ | 146,690.35 | $ | 155,764.70 |
| Clergy | $ | 285,909.43 | $ | 283,990.20 |
| Administration | $ | 203,276.58 | $ | 220,648.70 |
| Building and Grounds | $ | 241,845.19 | $ | 274,607.00 |
| Total Expenses | $ | 1,289,779.66 | $ | 1,385,049.20 |