2007 Yearly Total Financial Information |
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Jan - Dec 07
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Income |
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Interest Income |
1,514.96 |
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Loan - Building fund |
100,000.00 |
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Offering - Building Fund |
9,943.87 |
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Offering - Other |
5,554.82 |
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Offering - Regular |
88,829.40 |
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Total Income |
205,843.05 |
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Expense |
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Bank Charges |
7.50 |
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Benevolence |
834.15 |
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Building Expenses |
130,834.96 |
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Guest Speaker |
325.00 |
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Health Insurance |
1,285.44 |
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Housing Allowance |
11,830.00 |
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Insurance |
974.53 |
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Licenses |
145.00 |
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Ministry - Childrens |
421.00 |
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Ministry - Fellowship |
853.94 |
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Ministry - Music |
1,720.75 |
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Ministry - Sports |
325.00 |
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Ministry - Youth |
5,949.38 |
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Missions |
3,610.00 |
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Opperating Supplies |
1,046.05 |
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Outreach Ministy |
3,486.94 |
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Payroll Expenses |
33,503.50 |
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Professional Services |
50.00 |
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Rent |
9,720.00 |
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Retirement |
750.00 |
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Special Events |
579.66 |
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Total Expense |
208,252.80 |
| Net Income |
-2,409.75 |
Note: $30,834.96 came out of the general fund for the purchase of the land on SR132
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