Financial Update
2010
|
| Month |
Budgeted Expenses |
Actual Expenses |
Regular Giving |
Additional Giving |
| January |
$22,898 |
$24,381 |
$16,723 |
$2,091 (Haiti Relief) |
| February |
$23,041 |
$23,750 |
$21,701 |
$2,400 (missions) |
| March |
$24,466 |
$17,467 |
$18,298 |
$2,137 (missions) |
| April |
$25,591 |
$30,959 |
$27,517 |
$795 (missions) |
| May |
$26,716 |
$22,976 |
$24,247 |
$290 |
2009
|
| Month |
Budgeted |
Regular Giving |
Additional Giving |
| January |
$12,000 |
$9,638 |
$91 |
| February |
$14,000 |
$16,038 |
$4,138 |
| March |
$16,000 |
$16,664 |
$1,399 |
| April |
$18,000 |
$14,403 |
$1,240 |
| May |
$20,000 |
$17,204 |
$44 |
| June |
$20,000 |
$23,153 |
$55 |
| July |
$20,000 |
$15,779 |
$5,156 |
| August |
$26,000 |
$16,891 |
$1,688 |
| September |
$24,850 |
$18,689 |
$2,327 |
| October |
$25,460 |
$20,371 |
$5,175 |
| November |
$22,840 |
$17,124 |
$1,364 |
| December |
$23,840 |
$47,559 |
$21 |