Financial Statement through June
Income Year to date Budget
Offerings 310,453 611,500
Other Income 90,674 99,500
Total 401,127 711,000
Expenses
Diocesan Commitment 42,057 72,100
Outreach 2,400 5,400
Salaries 237,292 488,006
Adult Ed/Activities 1,833 3,500
Children’s Education 29,329 57,368
Youth Work 7,787 17,600
Music 19,824 46,010
Office 17,260 35,600
Property 49,590 106,612
Other Program 6,755 15,500
Total 414,127 847,696