June Report
Donations and other Income
Broader Community 30.00
Interest 5.33
Nuclear Community 6,102.35
Supporting Churches 3,826.00
Total 9,963.68
Expenses 7,269.13
Net Income 2,674.55
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2005 Village Projected(modified) Budget (October 04 - October 05)
Broader Community 7,200.00
Nuclear Community 60,000.00
Supporting Churches 24,000.00
Total 91,200.00
Expenses
Salaries 57,221.00
Admin 8,820.00
Rent 19,800.00
Worship 432.00
Benevolence 1,200.00
Total 87,473.00
net income 3,727
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Donations so Far (Oct 04- July . . .)
Broader Community 5,530.00
Interest 139.80
Nuclear Community 48,568.26
Supporting Churches 25,453.69
Misc. 51.80
Total 79,743.55
Expenses So Far (Oct 04 - July . . .)
Expenses: 73,206.63
Net Income 6,536.63
Things to take note of: First, we have exceeded our money raising expectations(Supporting Churches) by $1,453 with two months to go. This makes up for our lower than expected Boarder Community donations(these are the individual friends of the village that have agreed to support us) We have two months to go until our fiscal year is up. In order to reach projected Nuclear giving, we will need to have an average giving of $5716 per month (average giving up to this point $4856). October is the start of our 5th Fiscal year. This year our rent will be considerably less -$500 per month - so projected rent for next year is $6000. Projected rent for Oct 2004 - Sept 05 was $23,256.00.
If you have any questions about the budget, please ask me!
Pastor Eric
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A note from Trizia:
Recently I went on a quest to find some curriculum for our KidVespers. We have so many big churches in town, perhaps some of them had some resources they weren’t using anymore. Sure enough, Pantano Christian Church was very generous and helpful, so was Calvary Christian Fellowship. Rather than following the sequence chosen by the various curriculum authors, we will continue to keep the scripture passages of Vespers and KidVespers synchronized. Our newly acquired resources reside in my home and are available for use. Please call to arrange a time: 295-8000.
Trizia |
