September 2008 Financial Information |
|
|
|
|
|
|
Sep 08
|
|
|
|
|
Income |
|
|
|
|
|
|
Interest Income |
194.27 |
|
|
|
|
|
Offering - Building Fund |
319.00 |
|
|
|
|
|
Offering - Other |
150.00 |
|
|
|
|
|
Offering - Regular |
8,947.25 |
|
|
|
|
Total Income |
9,610.52 |
|
|
|
|
Expense |
|
|
|
|
|
|
Health Insurance |
474.53 |
|
|
|
|
|
Housing Allowance |
1,028.80 |
|
|
|
|
|
Insurance |
250.00 |
|
|
|
|
|
Ministry - Childrens |
271.32 |
|
|
|
|
|
Ministry - Music |
927.00 |
|
|
|
|
|
Ministry - Youth |
400.00 |
|
|
|
|
|
Missions |
1,183.33 |
|
|
|
|
|
Operating Supplies |
48.00 |
|
|
|
|
|
Outreach Ministry (Grand Opening) |
1,914.88 |
|
|
|
|
|
Payroll Expenses |
2,275.47 |
|
|
|
|
|
Rent |
2,500.00 |
|
|
|
|
|
Retirement |
250.00 |
|
|
|
|
|
Utilities |
716.98 |
|
|
|
|
Total Expense |
12,240.31 |
|
|
|
| Net Income* |
-2,629.79 |
|
|
|
| Note: * $1914.88 was spent on Outreach for the Grand Opening |
|
|
|
|
|
|
|
|
| Checking Balance* |
5,348.18 |
|
|
|
| Building Fund Balance |
83,637.59 |
|
|
|
| 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
