|
YTD Actual |
YTD Budget |
Income |
| Giving |
$ |
1,606,492.26 |
$ |
1,577,615.80 |
| Other Income |
$ |
263,553.61 |
$ |
292,209.00 |
| Total Income |
$ |
1,870,045.87 |
$ |
1,869,824.80 |
| |
Expenses |
| Outreach |
$ |
247,690.97 |
$ |
259,704.09 |
| Formation |
$ |
193,634.82 |
$ |
207,856.56 |
| St. Martin's |
$ |
43,957.03 |
$ |
58,959.43 |
| Parish Life |
$ |
151,800.62 |
$ |
149,743.89 |
| Worship |
$ |
252,504.88 |
$ |
255,812.81 |
| Clergy |
$ |
381,021.03 |
$ |
388,833.19 |
| Administration |
$ |
260,312.79 |
$ |
265,642.08 |
| Building and Grounds |
$ |
466,633.36 |
$ |
489,750.00 |
| Total Expenses |
$ |
1,997,555.50 |
$ |
2,076,302.05 |
