Monthly Giving Summary
DECEMBER 2022
YTD Actual |
YTD Budget |
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Income |
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Giving | $ | 1,377,781.71 | $ | 1,378,014.00 |
Other Income | $ | 231,627.09 | $ | 228,685.00 |
Total Income | $ | 1,609,408.80 | $ | 1,606,699.00 |
Expenses |
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Outreach | $ | 254,815.99 | $ | 275,968.96 |
Formation | $ | 184,154.65 | $ | 204,670.15 |
Parish Life | $ | 112,638.70 | $ | 94,676.50 |
Worship | $ | 212,600.86 | $ | 209,482.32 |
Clergy | $ | 390,871.91 | $ | 389,969.90 |
Administration | $ | 274,878.39 | $ | 276,756.40 |
Building and Grounds | $ | 350,446.95 | $ | 337,899.00 |
Total Expenses | $ | 1,780,407.45 | $ | 1,789,423.23 |