Monthly Giving Summary
MARCH 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 385,250.59 | $ | 380,742.34 |
| Other Income | $ | 65,701.27 | $ | 63,208.99 |
| Total Income | $ | 450,951.86 | $ | 443,951.33 |
Expenses |
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| Outreach | $ | 83,421.19 | $ | 88,145.04 |
| Formation | $ | 51,319.18 | $ | 51,454.35 |
| Parish Life | $ | 30,921.44 | $ | 36,673.24 |
| Worship | $ | 54,232.50 | $ | 56,301.86 |
| Clergy | $ | 92,522.25 | $ | 94,391.40 |
| Administration | $ | 67,935.30 | $ | 73,088.34 |
| Building and Grounds | $ | 97,710.91 | $ | 108,168.09 |
| Total Expenses | $ | 478,062.77 | $ | 508,222.32 |