January 2009 Financial Information |
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Jan 09
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Income
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Interest Income
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97.25
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Offering - Building
Fund
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218.00
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Offering - Other
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715.00
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Offering - Regular
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8,021.00
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Total Income
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9,051.25
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Expense
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Building Expenses
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22,467.62
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Health Insurance
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1,051.44
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Housing Allowance
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1,115.20
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Insurance
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250.00
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Ministry - Youth
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490.00
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Missions
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350.00
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Operating Supplies
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1,199.17
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Outreach Ministry
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95.88
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Payroll Expenses
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1,991.87
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Professional Services
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50.00
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Property Taxes
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624.28
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Rent
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2,115.71
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Retirement
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250.00
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Utilities
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944.51
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Total Expense
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32,995.68
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Net Income*
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-23,944.43
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Note: *The Leadership
put 5% ($21,250 of Building Expenses item) down on the building
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