CYM Budget

	A	B	C	D	I	J	K	L	M	N
1	Budget # and Description				2025 Budget	2025 Actual (by June)	2025 Expense (%)	2026 Budget	Comments
2	63500 Children & Youth Ministry
3		63520 Youth Ministry
4			63521 Youth Retreats		$1,500	$1,500	100%	$1,500
5			63522 Seminars & Training		$300	$0	0%	$0	Remove 63522 completely
6			63525 Books & Supplies		$200	$175	88%	$500
7			63526 Food & Drink		$200	$200	100%	$500
8			63527 Special Events		$800	$148	18%	$1,000	Change name to Events & Training
9		Total 63520 Youth Ministry			$3,000	$2,023		$3,500
10		63560 Children's Ministry								was 63600
11			63561 Seminars & Training		$500	$50	10%	$500		was 63610
12			63562 Teaching Materials		$2,500	$684	27%	$1,500		was 63620
13			63563 Food & Drink		$1,500	$428	29%	$1,500		was 63630
14			63564 Awards & Gifts (Awana store + Treasure box)		$2,500	$106	4%	$2,000		was 63640
15			63565 Promotion & Supplies (special needs)		$1,500	$492	33%	$2,000		was 63650
16			63566 AWANA		$2,000	$546	27%	$2,000		was 63660
17		Total 63560 Children's Ministry			$10,500	$2,306	22%	$9,500
18		63580 CYM Mobilization
19			63581 Background check		$250	$88	35%	$250		new
20		Total 63580 CYM Mobilization			$250		0%	$250
21		63590 CYM New Ministry Initiatives / Misc			$1,000	$494	49%	$1,000
22
23	Total 63500 Children & Youth Ministry				$14,750		0%	$14,250
24				Compare to prev year (%)	-10.61%		0%	-3.39%
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