Monthly Giving Summary
AUGUST 2023
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 915,605.02 | $ | 888,359.24 |
| Other Income | $ | 182,592.87 | $ | 168,965.68 |
| Total Income | $ | 1,098,197.89 | $ | 1,057,324.92 |
Expenses |
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| Outreach | $ | 154,929.50 | $ | 167,181.56 |
| Formation | $ | 120,374.43 | $ | 135,045.31 |
| Parish Life | $ | 84,769.83 | $ | 95,711.96 |
| Worship | $ | 146,653.81 | $ | 149,138.29 |
| Clergy | $ | 233,843.08 | $ | 245,139.37 |
| Administration | $ | 184,120.62 | $ | 195,302.40 |
| Building and Grounds | $ | 345,406.08 | $ | 293,615.00 |
| Total Expenses | $ | 1,270,097.35 | $ | 1,281,133.89 |