Monthly Giving Summary

JANUARY 2024

	YTD Actual		YTD Budget
Income
Giving	$	209,480.94	$	168,289.04
Other Income	$	21,033.04	$	22,079.50
Total Income	$	230,513.98	$	190,368.54
Expenses
Outreach	$	14,734.51	$	16,019.12
Formation	$	14,552.61	$	16,711.58
Parish Life	$	12,165.33	$	12,879.10
Worship	$	18,706.52	$	19,895.89
Clergy	$	29,813.35	$	30,179.33
Administration	$	24,789.87	$	26,775.17
Building and Grounds	$	50,241.37	$	53,790.34
Total Expenses	$	165,003.56	$	176,250.53

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