Monthly Giving Summary
JANUARY 2023
YTD Actual |
YTD Budget |
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Income |
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Giving | $ | 157,477.87 | $ | 161,464.31 |
Other Income | $ | 21,009.06 | $ | 20,906.33 |
Total Income | $ | 178,486.93 | $ | 182,370.64 |
Expenses |
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Outreach | $ | 18,163.27 | $ | 17,231.68 |
Formation | $ | 16,618.73 | $ | 17,043.01 |
Parish Life | $ | 10,621.96 | $ | 13,057.73 |
Worship | $ | 17,017.38 | $ | 19,167.28 |
Clergy | $ | 34,018.54 | $ | 34,687.93 |
Administration | $ | 22,320.84 | $ | 23,902.70 |
Building and Grounds | $ | 50,370.25 | $ | 46,389.31 |
Total Expenses | $ | 169,130.97 | $ | 171,479.64 |