November 2007 Financial Information |
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Nov 07
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Income |
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Interest Income |
128.13 |
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Offering - Building Fund |
535.80 |
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Offering - Other |
910.36 |
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Offering - Regular |
7,469.25 |
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Total Income |
9,043.54 |
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Expense |
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Benevolence |
350.00 |
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Building Expenses |
833.33 |
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Housing Allowance |
750.00 |
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Ministry - Music |
33.00 |
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Ministry - Youth |
42.00 |
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Missions |
250.00 |
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Opperating Supplies |
174.73 |
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Payroll Expenses |
2,030.47 |
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Rent |
1,130.00 |
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Retirement |
500.00 |
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Total Expense |
6,093.53 |
| Net Income |
2,950.01 |
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| Checking Balance* |
13,800.26 |
| Building Fund Balance |
37,294.67 |
| Note: * Checking Balance includes uncleared transactions as of last day of the month. |
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