Jan - Dec 09

Income

Fundraisers

300.00

Haiti Trip

10,257.50

Interest Income

484.14

Offering - Building Fund

5,080.00

Offering - Other

10,690.45

Offering - Regular

137,661.08

Total Income

164,473.17

Expense

Bank Charges

-24.60

Benevolence

200.00

Building Expenses

75,592.48

Capital Equipment

3,045.03

Guest Speaker

200.00

Health Insurance

8,349.49

Housing Allowance

14,497.60

Insurance

2,810.76

Ministry - Adult

1,021.91

Ministry - Childrens

552.34

Ministry - Music

634.74

Ministry - Youth

8,184.08

Missions

5,948.00

Operating Supplies

3,125.32

Outreach Ministry

4,105.92

Payroll Expenses

32,191.84

Professional Services

50.00

Property Taxes

624.28

Rent

10,823.80

Retirement

2,750.00

Utilities

7,468.45

Vehicle Expense

42.51

Total Expense

182,193.95

Net Income

-17,720.78

Note: The Leadership spent $44,851.70 on the purchase of the new Building