ABCDERTUVWXYZ
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FY25 Budget
FY25 TotalFY24 Comparison
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Ordinary Income/Expense
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Income
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A · Regular Income
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4000 · Offering
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Total 4001 · Other Income
4000 · Offering$368,500.00$330,000.00
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4001 · Other Income
$1,800.00
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Total 4001 · Other Income
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4002 · Interest income
$4,800.00
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Total 4003 · In Kind Donation
4002 · Interest income
12
4003 · In-kind donation
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Total 4003 · In Kind Donation
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Total A · Regular Income
$375,100.00$330,000.00
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B · Designated Income
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4700 · Designated grants
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Total 4003 · In Kind Donation
4700 · Designated grants
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Total B · Designated Income
$75,000.00$25,000.00
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Total Income
$450,100.00$355,000.00
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Expense
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Expenses
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*5000 · Grants
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*5034 · Anglican Communion$18,793.50$16,675.00
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*5050 · People/partners - global$11,000.00$11,649.96
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*5052 · People/partners - local$4,800.00$11,649.96
32
*5053 · Church planting$27,347.35$0.00
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*5054 · Outreach programs$3,050.00$9,505.00
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Total *5000 · Grants
$64,990.85$49,479.92
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*5080 · Payroll and Benefits
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*5082 · Salaries$252,442.94$263,991.59
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*5088 · Payroll Taxes$19,311.89$20,195.36
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*5098 · Health/Dental$15,120.00$4,320.00
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*5100 · Life/Disability$3,600.00$3,600.00
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*5096 · Retirement$12,250.00$9,333.48
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*5110 · Continuing Education$300.00$600.00
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*5112 · Professional Resources$500.00$500.00
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*5116 · Staff Retreat$400.00$400.00
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*5140 · Volunteer Appreciation$500.00$300.00
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*5160 · Stipends$2,880.00$2,880.00
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Total *5080 · Payroll and Benefits
$307,304.83$306,120.43
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*5200 · Program Expenses
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*5236 · Benevolence/Counseling$2,000.00$1,000.00
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*5270 · Food$1,190.00$1,310.04
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*5271 · Honoraria$1,200.00$0.00
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*5272 · Meals$1,200.00$1,200.00
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*5276 · Printing$0.00$2,560.00
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*5282 · Supplies/Resources$9,350.00$8,287.00
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*5290 · Travel$0.00$0.00
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*5299 · Misc. Program Expenses$240.00$240.00
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*5300 - Events$5,000.00$3,300.00
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Total *5200 · Program Expenses
$20,180.00$17,897.04
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*5400 · Facilities
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*5451 · Rent$36,100.00$34,200.00
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*5454 · Equipment$2,200.00$2,200.00
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*5456 · Furniture/Fixtures$800.00$1,600.00
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*5463 · Maintenance (van)$0.00$1,000.00
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Total *5400 · Facilities
$39,100.00$39,000.00
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*5500 · Administration
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*5510 · Accounting$0.00$0.00
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*5512 · Bank/Merchant Fees$1,800.00$1,800.00
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*5514 · Business Expenses and Fees
$0.00$0.00
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*5516 · Computer and Website Expenses
$3,270.88$2,640.88
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*5520 · Insurance$4,550.00$4,171.00
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*5528 · Professional Fees$12,545.00$11,110.00
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*5530 · Office Supplies$2,500.00$325.00
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*5536 · Vehicle Expense$2,000.00$0.00
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*5540 · Vestry Expenses$200.00$200.00
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Total *5500 · Administration
$26,865.88$20,246.88
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Total Expenses
$458,442$432,744
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Net Ordinary Income
-$8,342-$77,744
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