Monthly Giving Summary
APRIL 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 528,799.58 | $ | 493,030.64 |
| Other Income | $ | 101,116.38 | $ | 84,360.32 |
| Total Income | $ | 629,915.96 | $ | 577,390.96 |
Expenses |
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| Outreach | $ | 96,458.33 | $ | 103,376.72 |
| Formation | $ | 66,609.41 | $ | 67,847.52 |
| Parish Life | $ | 42,277.00 | $ | 48,480.97 |
| Worship | $ | 75,140.56 | $ | 74,869.14 |
| Clergy | $ | 119,286.85 | $ | 122,254.51 |
| Administration | $ | 89,766.43 | $ | 96,431.16 |
| Building and Grounds | $ | 132,690.36 | $ | 154,557.48 |
| Total Expenses | $ | 622,228.94 | $ | 667,817.50 |