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FINANCIAL SUMMARY ALL CAMPUSES

October 2021 - December 2021

TOTAL INCOME

 $ 1,718,843

TOTAL EXPENSE

 $ 1,074,227

EXPENSE BREAKDOWN ALL CAMPUSES

(E)KIDS/ YOUTH

$   37,213

(Kids Curriculum, Embrace Academy, Youth Retreat, Kids Equipment, Space Decor, Activities)

BUILDINGS/ PROPERTY

$   86,330

(Mortgage, Leases, Insurance)

MINISTRY CARE

$   15,030

(Care Gifts, Volunteer Appreciation, Adoption Grants, Funerals))

MISSIONS

$ 175,374

(Relentless, Mission Haiti, Run Project, Other Missions)

OUTREACH EVENTS

$    65,343

(Baptisms, Post 30's, Summer Nights)

PAYROLL

$  326,673

(Salaries: Pastoral, Kids, Youth, Worship, Admin)

PRINT/ DIGITAL OUTREACH

$   47,009

(Website, Print Invites, Study Guides, Videos, Social)

REPAIRS & MAINTENANCE

$ 140,404

(Regular Maintenance of Facilities)

STAFF HEALTH & BENEFITS

$    59,593

(Health Premiums, Continuing Education, Staff Care)

SUNDAY WORSHIP

$    47,682

(Production, Entryway Supply, Coffee, Bulletins, Worship)

TECH/ SOFTWARE

$    20,041

(PCO, Church Management Software, Intuit, Google, Expensify, Adobe, Mailchimp, RESI)

UTILITIES/ ADMIN FEES

$   53,536

(Electric, Gas, Water, Waste, Phone, Internet, Fiber, Janitorial, Equipment/Supply)