Monthly Giving Summary
JANUARY 2022
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 175,915.42 | $ | 188,019.21 |
| Other Income | $ | 11,772.73 | $ | 13,975.82 |
| Total Income | $ | 187,688.15 | $ | 201,995.03 |
Expenses |
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| Outreach | $ | 17,609.01 | $ | 19,499.75 |
| Formation | $ | 14,411.66 | $ | 16,983.95 |
| Parish Life | $ | 8,260.26 | $ | 8,724.43 |
| Worship | $ | 15,923.41 | $ | 17,845.42 |
| Clergy | $ | 29,452.27 | $ | 33,256.22 |
| Administration | $ | 20,791.51 | $ | 22,040.99 |
| Building and Grounds | $ | 39,431.37 | $ | 37,898.00 |
| Total Expenses | $ | 145,879.49 | $ | 156,248.76 |