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) |