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.
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.