Monthly Giving Summary

APRIL 2023

	YTD Actual		YTD Budget
Income
Giving	$	528,799.58	$	493,030.64
Other Income	$	101,116.38	$	84,360.32
Total Income	$	629,915.96	$	577,390.96
Expenses
Outreach	$	96,458.33	$	103,376.72
Formation	$	66,609.41	$	67,847.52
Parish Life	$	42,277.00	$	48,480.97
Worship	$	75,140.56	$	74,869.14
Clergy	$	119,286.85	$	122,254.51
Administration	$	89,766.43	$	96,431.16
Building and Grounds	$	132,690.36	$	154,557.48
Total Expenses	$	622,228.94	$	667,817.50

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