by:
11/08/2021
0
God continues to bless financially. I continue to be amazed at how God is blessing. The offerings for October were $19,457. That is $2,790 more than budget! Expenses in October were up a bit at $18,122, but we were still ahead $1,456 for the month. So far this year, that brings us to $17,937 more offerings than budgeted and a total of $27,251 more than expenses.
Thank you for your continued faithfulness in your stewardship. Let's finish strong!
Pastor Larry
| Category | Budget | % of Budget | Oct | MTD Budget | YTD Budget | YTD Actual | |
| Offerings and Income | $200,000 | $19,456.70 | $16,666.67 | $166,666.67 | $184,603.79 | ||
| Administration | $7,100 | 4% | $718.43 | $591.67 | $5,916.60 | $6,237.35 | |
| Advertising | $1,300 | 1% | $353.58 | $108.33 | $1,083.40 | $993.20 | |
| Facilities | $25,048 | 13% | $1,707.87 | $2,087.33 | $20,873.40 | $18,667.22 | |
| Fellowship | $2,300 | 1% | $271.95 | $191.67 | $1,916.60 | $2,240.76 | |
| Ministry | $8,100 | 4% | $740.37 | $675.00 | $6,750.00 | $7,596.39 | |
| Missions | $31,703 | 16% | $2,068.90 | $2,641.92 | $26,419.70 | $26,598.65 | |
| Worship | $11,700 | 6% | $1,363.99 | $975.00 | $9,750.00 | $5,684.49 | |
| Personnel | $100,245 | 50% | $9,938.70 | $8,353.75 | $83,537.50 | $77,743.85 | |
| Technology | $11,009 | 6% | $958.63 | $917.42 | $9,174.30 | $10,839.45 | |
| Miscellaneous | $1,495 | 1% | $0.00 | $124.58 | $1,245.70 | $751.45 | |
| Total | $200,000 | 100% | $18,122.42 | $16,666.67 | $166,667.20 | $157,352.81 | |
| Offerings (over/under) | $2,790.03 | $17,937.12 | |||||
| Expenditures (over/under) | $1,455.75 | -$9,314.39 | |||||
| Net | $1,334.28 | $27,250.98 |
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