the Village: Jan 26, 2004
Financial Update:
November 2003
Total Giving: $6595.55
Total Expenses: $5217.03
Net Gain: $1378.52
December 2003
Total Giving: $6808.00
Total Expenses: $4513.21
Net Gain: $2294.79
January 2004
Total Giving: $3065
Total Expenses: $5027.94
Net Gain: $-1962.94
Village Budget
Rent $250
Electric $50
Advertising $160
Postage $50
Wages $3900
Misc $400
Total: $4810
As you can see in the above budget, we need an average of $4,810 each month to maintain the Village. January was a pretty slim month. We do have a reserve of $8,052.38. Of this, $3,000 is slated for remodeling expenses in the new location (yet to be revealed by God). Another $12,000 will likely be coming soon from an outside source.
Please pray for wisdom as Rod and Eric meet with the pastor of Bethel church and discuss the future of the Village and our relationship with Bethel.
--Pastor Eric |