Monthly Giving Summary

DECEMBER 2021

YTD Actual    

YTD Budget

Income

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

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

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