Monthly Giving Summary
DECEMBER 2024
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 1,558,225.08 | $ | 1,511,730.00 |
| Other Income | $ | 261,457.58 | $ | 264,954.00 |
| Total Income | $ | 1,819,682.66 | $ | 1,776,684.00 |
Expenses |
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| Outreach | $ | 226,129.58 | $ | 227,041.31 |
| Formation | $ | 194,844.19 | $ | 194,488.93 |
| Parish Life | $ | 138,629.69 | $ | 142,449.23 |
| Worship | $ | 232,216.20 | $ | 233,250.71 |
| Clergy | $ | 348,088.12 | $ | 351,152.03 |
| Administration | $ | 276,080.45 | $ | 310,984.49 |
| Building and Grounds | $ | 508,951.30 | $ | 503,084.00 |
| Total Expenses | $ | 1,924,939.53 | $ | 1,962,450.70 |