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Triangle Family Churh
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Income and Expense Report 2026
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Jan. 2026Feb. 2026Mar. 2026Apr. 20265月-26Jun. 2026Jul. 2026Aug. 2026Sep. 2026Oct. 2026Nov. 2026Dec. 2026Year to date2026
Budget
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Income
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Tithing 1,887.75 3,101.00 3,647.80 8,636.55 38,000.00
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Special donation - - - -
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Holy Day donation - - - -
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Rent income 320.00 - 240.00 560.00 1,000.00
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Other income - 100.00 60.00 160.00
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W/S fee - - - -
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Total Income
 2,207.75 3,201.00 3,947.80 - - - - - - - - - 9,356.55 39,000.00
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Expense
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Tithing to Sub-region HQ - 498.88 864.78 1,363.66 3,800.00
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Tithing to National HQ - 618.88 436.78 1,055.66 4,000.00
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HQ Accounting Audit Fee 70.00 70.00 70.00 210.00 840.00
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Pastor expenses - - - - 1,200.00
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NC State Leader payroll 223.90 223.90 223.90 671.70 2,700.00
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NC State Leader expenses - - - -
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Special donation/expense - - - -
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Youth Ministry - - - - 2,000.00
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Holy Day Expenses - 6.40 39.96 46.36 300.00
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Outreach/Evangelical - - 180.00 180.00 2,400.00
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Education/Inreach - 44.33 9.98 54.31 1,200.00
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Sunday Service - 124.00 139.68 263.68 1,200.00
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Sunday School - 14.99 9.64 24.63 400.00
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Church supplies 243.13 368.30 338.31 949.74 2,400.00
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Utilities 616.53 783.41 848.65 2,248.59 6,600.00
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Maint/Repair - 352.80 1,329.01 1,681.81 7,000.00
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Building Renovation - - - - 1,000.00
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Building Insurance - - - - 2,400.00
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Total Expenses 1,153.56 3,105.89 4,490.69 - - - - - - - - - 8,750.14 39,440.00
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Net Balance 1,054.19 95.11 (542.89) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 606.41
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Month End Book Balance
 23,089.53 23,184.64 22,641.75
Yellow-hilighted = Basic expenses
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