by:
03/08/2021
0
God is good! February was an amazing month!
Here are some highlights.
Our budgeted monthly offering amount is $16,667.
In February we received $22,143!
That is $5,476 more than budget!
Our budgeted monthly expese amount is $16,667.
Our actual expenses were $14,196 which means we received $7,946 more than we spent.
For the year, that means God has brought in $2,955 more than we budgeted and we have spent $12,408 less than we have received.
This puts us in a really good position moving into a new year.
Thank you for your continued financial support!
| Category | Budget | % of Budget | Feb 21 | MTD Budget | YTD Budget | YTD Actual | Budget remaining |
| Offerings and Income | $200,000 | $22,142.74 | $16,666 | $33,333.33 | $36,288.14 | $177,857.26 | |
| Administration | $7,100 | 4% | $804.66 | $591.67 | $1,183.32 | $804.66 | $6,295.34 |
| Advertising | $1,300 | 1% | $0.00 | $108.33 | $216.68 | $0.00 | $1,300.00 |
| Facilities | $25,048 | 13% | $2,328.12 | $2,087.33 | $4,174.68 | $3,411.13 | $22,719.88 |
| Fellowship | $2,300 | 1% | $281.46 | $191.67 | $383.32 | $281.46 | $2,018.54 |
| Ministry | $8,100 | 4% | $243.04 | $675.00 | $1,350.00 | $287.38 | $7,856.96 |
| Missions | $31,703 | 16% | $1,966.99 | $2,641.92 | $5,283.94 | $4,388.92 | $29,736.01 |
| Worship | $11,700 | 6% | $800.00 | $975.00 | $1,950.00 | $800.00 | $10,900.00 |
| Personnel | $100,245 | 50% | $6,898.29 | $8,353.75 | $16,707.50 | $13,033.33 | $93,346.71 |
| Technology | $11,009 | 6% | $830.43 | $917.42 | $1,834.86 | $830.43 | $10,178.57 |
| Miscellaneous | $1,495 | 1% | $43.29 | $124.58 | $249.14 | $43.29 | $1,451.71 |
| Total | $200,000 | 100% | $14,196.28 | $16,666.67 | $33,333.44 | $23,880.60 | $185,803.72 |
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