|
Bethel Financial Summary November2007
|
Budget to Date |
Actual to Date |
Actual this Month |
|
|
|
|
| INCOME |
|
|
|
| General Fund Giving |
527,083.33 |
515,769.21 |
41,628.34 |
| Designated Giving |
- |
- |
- |
| Total Congregation Giving |
527,083.33 |
515,769.21 |
41,628.34 |
|
|
|
|
| EXPENSES |
|
|
|
| Benevolence |
42,716.67 |
34,400.00 |
3,550.00 |
| Worship & Learning |
25,712.50 |
18,870.91 |
2,556.84 |
| Church Home |
54,175.00 |
59,489.22 |
2,572.09 |
| Ministry & Personnel |
281,829.17 |
254,370.78 |
19,939.42 |
| Administration |
22,870.83 |
23,214.75 |
2,357.55 |
| Building Finance |
99,779.17 |
99,780.49 |
9,070.83 |
| Total Expenses |
527,083.33 |
490,126.15 |
40,046.73 |
|
|
|
|
| Net Operating Income/(Loss) |
- |
25,643.06 |
1,581.61 |
|
|
|
|
| OTHER INCOME/EXPENSES |
|
|
|
| Building Fund Giving |
- |
66,869.39 |
3,750.00 |
|
|
|
|
| Net Income/(Loss) |
- |
92,512.45 |
5,331.61 |
|
