Financial Update

2011

Month Budgeted Expenses Actual Expenses Regular Giving Additional Giving (missions)
January $37,443 $37,063 $31,147 $874
February $31,044 $29,627 $40,497 $749
March $32,179 $34,744 $45,541 $992
April $31,489 $36,435 $47,248 $30
May $33,954 $44,512 $35,812 $3,852
June $33,559 $63,932 $37,521 $93

*Expenses in Apr, May, Jun, Jul are higher than usual as a result of capital improvements.