June 2008 Financial Information |
|
|
| |
|
|
|
Jun 08 |
|
|
|
|
Income |
|
|
|
|
|
|
Offering - Building Fund |
532.00 |
|
|
|
|
|
Offering - Other |
210.92 |
|
|
|
|
|
Offering - Regular |
10,420.30 |
|
|
|
|
Total Income |
11,163.22 |
|
|
|
|
Expense |
|
|
|
|
|
|
Building Expenses |
2,437.66 |
|
|
|
|
|
Capital Equipment |
1,444.70 |
|
|
|
|
|
Health Insurance |
474.53 |
|
|
|
|
|
Housing Allowance |
1,250.00 |
|
|
|
|
|
Insurance |
500.00 |
|
|
|
|
|
Ministry - Childrens |
525.00 |
|
|
|
|
|
Ministry - Music |
75.00 |
|
|
|
|
|
Ministry - Youth |
3,839.83 |
|
|
|
|
|
Missions |
250.00 |
|
|
|
|
|
Operating Supplies |
|
|
|
|
|
|
|
Propane |
916.46 |
|
|
|
|
|
|
Operating Supplies - Other |
50.80 |
|
|
|
|
|
Total Operating Supplies |
967.26 |
|
|
|
|
|
Payroll Expenses |
2,673.64 |
|
|
|
|
|
Rent |
2,500.00 |
|
|
|
|
|
Retirement |
500.00 |
|
|
|
|
|
Special Guest Ministries |
2.00 |
|
|
|
|
|
Utilities |
533.66 |
|
|
|
|
Total Expense |
17,973.28 |
|
|
|
| Net Income* |
-6,810.06 |
|
|
|
| Note: * The expenses include the church funding a special CIY Trip ($3,839.83) for the youth and $1,444.70 of renovations to the building |
|
|
|
|
|
|
|
|
| Checking Balance* |
5,138.20 |
|
|
|
| Building Fund Balance |
83,430.13 |
|
|
|
| Note: * Checking Balance includes uncleared transactions as of last day of the month. |
|
Harvest Pointe Christian Church, Milford Ohio is a non-denominational Christian Church (Church of Christ) on the Eastside of Cincinnati OH
