Monthly Giving Summary
DECEMBER 2021
YTD Actual |
YTD Budget |
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Income |
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Giving | $ | 1,399,510.89 | $ | 1,235,302.00 |
Other Income | $ | 237,837.02 | $ | 231,790.00 |
Total Income | $ | 1,637,347.91 | $ | 1,467,092.00 |
Expenses |
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Outreach | $ | 263,898.75 | $ | 242,879.06 |
Formation | $ | 178,858.49 | $ | 197,911.05 |
Parish Life | $ | 83,908.80 | $ | 95,103.02 |
Worship | $ | 184,130.18 | $ | 186,856.63 |
Clergy | $ | 347,209.22 | $ | 344,654.22 |
Administration | $ | 250,558.23 | $ | 270,248.50 |
Building and Grounds | $ | 311,197.16 | $ | 330,128.44 |
Total Expenses | $ | 1,619,760.83 | $ | 1,667,780.92 |