Monthly Giving Summary
DECEMBER 2020
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 1,324,993.04 | $ | 1,393,698.00 |
| Other Income | $ | 234,743.80 | $ | 261,497.46 |
| Total Income | $ | 1,559,736.84 | $ | 1,655,195.46 |
Expenses |
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| Outreach | $ | 258,263.52 | $ | 247,720.26 |
| Formation | $ | 179,059.83 | $ | 202,787.66 |
| Parish Life | $ | 87,916.61 | $ | 108,511.70 |
| Worship | $ | 170,957.25 | $ | 205,932.33 |
| Clergy | $ | 351,255.58 | $ | 367,830.53 |
| Administration | $ | 228,774.52 | $ | 274,066.19 |
| Building and Grounds | $ | 283,509.53 | $ | 248,346.00 |
| Total Expenses | $ | 1,559,736.84 | $ | 1,655,194.67 |