Consistory has received recent inquiries regarding the financial status of the church. The good news is that we are currently in very stable condition financially. This is the result of a number of factors including excellent returns on our investment, memorial gifts, weekly giving remaining strong and consistent, and the fact that we have greatly decreased personnel and benefits expenses. Once again, thank you so much for the continued spiritual and financial support from our members and constituents. We are blessed with caring folks who are helping to get us through these difficult and uncertain times. Thank you all!
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As of July 31, 2021 |
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| Income | |||
| Actual | Budget | Difference | |
| Offerings | $125,878 | $125,086 | $792 |
| Use of Facilities | $26,492 | $28,000 | $(1,508) |
| Nursery School | $14,983 | $13,200 | $1,783 |
| Rental Income | $11,550 | $11,550 | $- |
| Fundraising | $275 | $- | $275 |
| Other | $1 | $- | $1 |
| Operational Income | $179,179 | $177,836 | $1,342 |
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| Expenses | |||
| Payroll | $88,780 | $120,308 | $31,528 |
| Property | $46,321 | $50,000 | $3,679 |
| Mortgage (Principal & Interest) | $21,385 | $21,770 | $385 |
| Denominational Assessment | $5,816 | $6,364 | $548 |
| Office | $5,100 | $6,200 | $1,100 |
| Other | $8,280 | $6,700 | $(1,580) |
| Operational Expenses | $175,681 | $211,342 | $35,660 |
| Gain from Operations | $3,497 | ||
| Budgeted Loss | $(33,506) | ||
| Performance Vs Budget 7/31/2021 | $37,003 | ||