January 2009 Financial Information

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Jan 09

     
 

Income

       
   

Interest Income

97.25

     
   

Offering - Building Fund

218.00

     
   

Offering - Other

715.00

     
   

Offering - Regular

8,021.00

     
 

Total Income

9,051.25

     
 

Expense

       
   

Building Expenses

22,467.62

     
   

Health Insurance

1,051.44

     
   

Housing Allowance

1,115.20

     
   

Insurance

250.00

     
   

Ministry - Youth

490.00

     
   

Missions

350.00

     
   

Operating Supplies

1,199.17

     
   

Outreach Ministry

95.88

     
   

Payroll Expenses

1,991.87

     
   

Professional Services

50.00

     
   

Property Taxes

624.28

     
   

Rent

2,115.71

     
   

Retirement

250.00

     
   

Utilities

944.51

     
 

Total Expense

32,995.68

     

Net Income*

-23,944.43

     

Note: *The Leadership put 5% ($21,250 of Building Expenses item) down on the building

               
         
         
 

 

 

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