June 2009 Financial Information |
|
|
|
| |
|
|
|
Jun 09
|
| |
Income
|
|
| |
|
Haiti Trip
|
5,702.00
|
| |
|
Interest Income
|
50.32
|
| |
|
Offering - Building
Fund
|
121.00
|
| |
|
Offering - Other
|
940.00
|
| |
|
Offering - Regular
|
9,563.00
|
| |
Total Income
|
16,376.32
|
| |
Expense
|
|
| |
|
Building Expenses
|
24,435.03
|
| |
|
Health Insurance
|
974.53
|
| |
|
Housing Allowance
|
1,115.20
|
| |
|
Insurance
|
175.00
|
| |
|
Ministry - Adult
|
154.05
|
| |
|
Ministry - Music
|
215.00
|
| |
|
Ministry - Youth
|
2,905.59
|
| |
|
Missions
|
1,450.00
|
| |
|
Operating Supplies
|
97.42
|
| |
|
Payroll Expenses
|
2,099.52
|
| |
|
Rent
|
267.79
|
| |
|
Retirement
|
500.00
|
| |
|
Utilities
|
438.43
|
| |
Total Expense
|
34,827.56
|
|
Net Income
|
-18,451.24
|
|