January 2008 Financial Information |
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Jan 08
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Income |
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Offering - Building Fund |
35,362.00 |
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Offering - Other |
220.00 |
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Offering - Regular |
7,189.50 |
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Total Income |
42,771.50 |
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Expense |
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Bank Charges |
25.00 |
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Benevolence |
500.00 |
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Building Expenses |
833.33 |
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Health Insurance |
250.00 |
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Housing Allowance |
1,000.00 |
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Insurance |
364.00 |
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Ministry - Youth |
649.00 |
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Missions |
250.00 |
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Opperating Supplies |
18.99 |
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Payroll Expenses |
2,233.66 |
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Property Taxes |
1,102.77 |
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Rent |
1,130.00 |
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Retirement |
250.00 |
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Special Events |
95.92 |
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Total Expense |
8,702.67 |
| Net Income |
34,068.83 |
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| Checking Balance* |
9,168.42 |
| Building Fund Balance |
78,822.60 |
| Note: * Checking Balance includes uncleared transactions as of last day of the month. |
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Harvest Pointe Christian Church, Milford Ohio is a non-denominational Christian Church (Church of Christ) on the Eastside of Cincinnati OH
