Monthly Giving Summary
NOVEMBER 2023
YTD Actual |
YTD Budget |
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Income |
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Giving | $ | 1,183,464.73 | $ | 1,217,276.30 |
Other Income | $ | 245,954.43 | $ | 232,419.73 |
Total Income | $ | 1,429,419.16 | $ | 1,449,696.03 |
Expenses |
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Outreach | $ | 205,236.58 | $ | 210,626.69 |
Formation | $ | 164,625.66 | $ | 185,849.91 |
Parish Life | $ | 117,232.57 | $ | 131,135.20 |
Worship | $ | 201,651.12 | $ | 204,840.18 |
Clergy | $ | 314,809.52 | $ | 328,728.66 |
Administration | $ | 258,721.33 | $ | 270,330.83 |
Building and Grounds | $ | 443,015.36 | $ | 401,777.17 |
Total Expenses | $ | 1,705,292.14 | $ | 1,733,288.64 |