FINANCIAL REPORT
 

BUDGET – 2023 – $521,828.00     

           AUGUST 2023

                                           Budget  Expectation            Receipts            Variance          Expenditures
                                                    $33,300                       $37,920             $4,620               $50,783
   

 2023 YEAR TO DATE


                                           Budget Expectation             Receipts             Variance         Expenditures      
                                                    $338,199                  $336,698          ($1,501)          $370,710  
 
Congregational giving exceeds last year’s total at this point of the year although slightly less than the trailing five year average. God continues to bless this church in our faithful stewardship.
Expenses continue to accumulate as the parsonage roof repair is still pending and air conditioning issues exist in the Nursery, main office and the youth room. Bringing the emergency lighting up to standard will cost roughly $1000.