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08/08/2022
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2022 July Financial Update
Its hard to believe that Summer is already over! This week school starts back up and with it our Student and Children’s Ministries.
The news for the second quarter is much like the first. We are still behind in our giving. Our amended budget offerings to date should be $142,916.67. Our actual giving to date is $114,133.22. That means we are behind budget by $28,783.18.
The good news is that the surplus brought in last year has served as a cushion for us this year allowing us to operate at budget even though we have brought in less than budget.
I am convinced that God provided for this year ahead of time.
As we continue in the second half of the year, let us continue to trust God as He provides. I know He has great thing in store for FBC Cloudcroft.
Thank you for your faithful giving. “Let us not grow weary in well doing knowing that in due season we will reap if we do not give up.”
Galatians 6:9
Serving Him,
Pastor Larry
| Category | Budget | % of Budget | July | MTD Budget | YTD Budget | YTD Actual | Budget remaining |
| Offerings and Income | $245,000 | $12,269.56 | $20,416.67 | $142,916.67 | $114,133.49 | $130,866.51 | |
| Administration | $7,100 | 3% | $1,163.88 | $591.67 | $4,141.67 | $4,880.73 | $2,219.27 |
| Advertising | $1,300 | 1% | $0.00 | $108.33 | $758.33 | $1,018.19 | $281.81 |
| Facilities | $25,100 | 10% | $2,389.37 | $2,091.67 | $14,641.67 | $14,282.10 | $10,817.90 |
| Fellowship | $2,600 | 1% | $205.14 | $216.66 | $1,516.67 | $2,043.43 | $556.57 |
| Ministry | $12,000 | 5% | $762.09 | $1,000.01 | $7,000.00 | $7,814.29 | $4,185.71 |
| Missions | $36,000 | 15% | $3,220.95 | $2,999.96 | $21,000.00 | $18,794.74 | $17,205.26 |
| Worship | $8,200 | 3% | $1,101.67 | $683.33 | $4,783.33 | $4,876.68 | $3,323.32 |
| Personnel | $138,683 | 57% | $15,472.08 | $12,973.56 | $80,898.24 | $75,377.05 | $63,305.65 |
| Technology | $12,670 | 5% | $2,749.67 | $1,055.83 | $7,390.83 | $9,882.20 | $2,787.80 |
| Miscellaneous | $1,347 | 1% | $0.00 | $112.25 | $785.75 | $58.71 | $1,288.29 |
| Total | $245,000 | 100% | $27,064.85 | $21,833.27 | $142,916.49 | $139,028.12 | $105,971.58 |
| Offerings (over/under) | -$8,147.11 | -$28,783.18 | |||||
| Expenditures (over/under) | $5,231.58 | -$3,888.37 | |||||
| Net | -$14,795.29 | -$24,894.63 |
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