Monthly Giving Summary
JANUARY 2024
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 209,480.94 | $ | 168,289.04 |
| Other Income | $ | 21,033.04 | $ | 22,079.50 |
| Total Income | $ | 230,513.98 | $ | 190,368.54 |
Expenses |
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| Outreach | $ | 14,734.51 | $ | 16,019.12 |
| Formation | $ | 14,552.61 | $ | 16,711.58 |
| Parish Life | $ | 12,165.33 | $ | 12,879.10 |
| Worship | $ | 18,706.52 | $ | 19,895.89 |
| Clergy | $ | 29,813.35 | $ | 30,179.33 |
| Administration | $ | 24,789.87 | $ | 26,775.17 |
| Building and Grounds | $ | 50,241.37 | $ | 53,790.34 |
| Total Expenses | $ | 165,003.56 | $ | 176,250.53 |