PROJECTED INCOME/EXPENSES ANNUAL BUDGET CHANGE
A B C D A+B+C+D     (N-L) (O-L) (O-N)
Actual Actual Actual Actual Actual 2023 2024 2025 2024 Actual 2024 Actual 2024 Budget
Jan-Sep 24 Oct 24 Nov 24 Dec 24 TOT 2024 Budget Budget Budget 2024 Budget 2025 Budget 2025 Budget Year-to-Date Actual (Jan-Sep 24) OCT Projected (Oct 23) NOV Projected (Nov 23) DEC Projected (Dec 23) BUDGET 2023 BUDGET 2024 OCT 2024 - Actual NOV 2024 - Actual DEC 2024 - Actual
Ordinary Income/Expense           Jan - Sep 24   Oct 23   Nov 23   Dec 23   Budget 23   Budget 24   Oct 24   Nov 24   Dec 24
          Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense   Ordinary Income/Expense
Income         Income Income Income Income Income Income Income Income Income
4100000 · General Fund Income         4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income 4100000 · General Fund Income
4100100 · Regular Contributions 451,701 43,143 47,674 80,328 622,847 789,698 720,000 667,000 97,153 44,153 (53,000) 2025 Budget Represents a 7% Increase over 2024 Actual Contributions 4100100 · Regular Contributions 451,701.10 4100100 · Regular Contributions 52,330.83 4100100 · Regular Contributions 49,398.40 4100100 · Regular Contributions 92,866.82 4100100 · Regular Contributions 789,698.00 4100100 · Regular Contributions 720,000.00 4100100 · Regular Contributions 43,143.32 4100100 · Regular Contributions 47,673.91 4100100 · Regular Contributions 80,328.27
4100105 · Special Contributions 11,074 5,114     16,188   2,100 1,200 (14,088) (14,988) (900) *Stock contrib-100 shares of Morgan Stanley+$1000 from Hill for HVAC. 4100105 · Special Contributions 11,074.00 4100130 · Other Income 16,388.68 4100130 · Other Income 1,861.13 4100110 · Building Use Rental Income 200.00 4100105 · Special Contributions 4100105 · Special Contributions 2,100.00 4100105 · Special Contributions 5,113.68 4100110 · Building Use Rental Income 500.00 4100130 · Other Income 1,223.49
4100110 · Building Use Rental Income 1,000   500   1,500 380 500 1,500 (1,000) 0 1,000 *STL County Treasurer now pays $500 (vs $150) to use MX for Polling. 4100110 · Building Use Rental Income 1,000.00 4100140 · Rental Property (Houses) 2,900.00 4100140 · Rental Property (Houses) 2,900.00 4100130 · Other Income 2,925.12 4100110 · Building Use Rental Income 380.00 4100110 · Building Use Rental Income 500.00 4100130 · Other Income 1,931.29 4100130 · Other Income 1,255.38 4100140 · Rental Property (Houses) 3,000.00
4100130 · Other Income 15,494 1,931 1,255 1,223 19,904 2,500 2,500 14,400 (17,404) (5,504) 11,900 * Primarily interest income 4100130 · Other Income 15,043.35 Total 4100000 · General Fund Income 71,619.51 Total 4100000 · General Fund Income 54,159.53 4100140 · Rental Property (Houses) 2,900.00 4100130 · Other Income 2,500.00 4100130 · Other Income 2,500.00 4100140 · Rental Property (Houses) 3,000.00 4100140 · Rental Property (Houses) 3,000.00 Total 4100000 · General Fund Income 84,551.76
        4100140 · Rental Property (Houses) 26,900 3,000 3,000 3,000 35,900 34,800 35,900 37,900 0 2,000 2,000 *Rent increase to $1600 per month in 2025. less $500 for flooded renter 4100140 · Rental Property (Houses) 26,900.00 Total Income 71,619.51 Total Income 54,159.53 Total 4100000 · General Fund Income 98,891.94 4100140 · Rental Property (Houses) 34,800.00 4100140 · Rental Property (Houses) 35,900.00 Total 4100000 · General Fund Income 53,188.29 Total 4100000 · General Fund Income 52,429.29 Total Income 84,551.76
      Total 4100000 · General Fund Income 506,169 53,188 52,429 84,552 696,338 827,378 761,000 722,000 64,662 25,662 (39,000) Total 4100000 · General Fund Income 505,718.45 Gross Profit 71,619.51 Gross Profit 54,159.53 Total Income 98,891.94 Total 4100000 · General Fund Income 827,378.00 Total 4100000 · General Fund Income 761,000.00 Total Income 53,188.29 Total Income 52,429.29 Gross Profit 84,551.76
    Total Income 506,169 53,188 52,429 84,552 696,338 827,378 761,000 722,000 64,662 25,662 (39,000) Total Income 505,718.45 Expense Expense Gross Profit 98,891.94 Total Income 827,378.00 Total Income 761,000.00 Gross Profit 53,188.29 Gross Profit 52,429.29 Expense
Expense         Gross Profit 505,718.45 6100000 · Committed Expenditures 6100000 · Committed Expenditures Expense Gross Profit 827,378.00 Gross Profit 761,000.00 Expense Expense 6100000 · Committed Expenditures
6100000 · Committed Expenditures         Expense 6100100 · Facility 6100100 · Facility 6100000 · Committed Expenditures Expense Expense 6100000 · Committed Expenditures 6100000 · Committed Expenditures 6100100 · Facility
6100100 · Facility         6100000 · Committed Expenditures 6100102 · Electricity 921.65 6100102 · Electricity 657.68 6100100 · Facility 6100000 · Committed Expenditures 6100000 · Committed Expenditures 6100100 · Facility 6100100 · Facility 6100102 · Electricity 685.74
6100102 · Electricity 9,453 919 628 686 11,685 12,540 12,000 12,000 315 315 0 6100100 · Facility 6100103 · Gas 51.14 6100103 · Gas 76.31 6100102 · Electricity 645.26 6100100 · Facility 6100100 · Facility 6100102 · Electricity 918.86 6100102 · Electricity 627.81 6100103 · Gas 224.97
6100103 · Gas 5,132 55 91 225 5,502 6,050 6,000 6,000 498 498 0 6100102 · Electricity 9,452.66 6100105 · Telephone / Internet 119.11 6100105 · Telephone / Internet 267.11 6100103 · Gas 505.40 6100102 · Electricity 12,540.00 6100102 · Electricity 12,000.00 6100103 · Gas 54.57 6100103 · Gas 90.62 6100105 · Telephone / Internet 310.04
6100105 · Telephone / Internet 1,601 125 125 310 2,161 2,700 2,600 2,300 439 139 (300) 6100103 · Gas 5,131.59 6100106 · Sewer 56.34 6100106 · Sewer 56.34 6100105 · Telephone / Internet 119.12 6100103 · Gas 6,050.00 6100103 · Gas 6,000.00 6100105 · Telephone / Internet 124.54 6100105 · Telephone / Internet 124.79 6100106 · Sewer 62.30
6100106 · Sewer 639 75 62 62 838 990 800 800 (38) (38) 0 6100105 · Telephone / Internet 1,601.35 6100109 · Trash 96.82 6100109 · Trash 96.82 6100106 · Sewer 56.34 6100105 · Telephone / Internet 2,700.00 6100105 · Telephone / Internet 2,600.00 6100106 · Sewer 74.66 6100106 · Sewer 62.30 6100109 · Trash 116.18
6100109 · Trash 1,046 116 116 116 1,394 1,000 1,200 1,400 (194) 6 200 *Current waste disposal rate is $116.18/month 6100106 · Sewer 638.68 6100112 · Water 78.49 6100112 · Water 77.60 6100109 · Trash 96.82 6100106 · Sewer 990.00 6100106 · Sewer 800.00 6100109 · Trash 116.18 6100109 · Trash 116.18 6100112 · Water -20.08
6100112 · Water 767 69 74 -20 891 1,100 1,000 1,000 109 109 0 6100109 · Trash 1,045.62 6100115 · Building Supplies 46.97 6100150 · Maintenance and Repair 625.43 6100112 · Water 86.64 6100109 · Trash 1,000.00 6100109 · Trash 1,200.00 6100112 · Water 69.34 6100112 · Water 74.16 6100150 · Maintenance and Repair 1,628.49
6100115 · Building Supplies 320       320 800 400 400 80 80 0 6100112 · Water 767.27 6100150 · Maintenance and Repair 382.88 6100160 · Property Insurance 3,333.00 6100150 · Maintenance and Repair 60.92 6100112 · Water 1,100.00 6100112 · Water 1,000.00 6100150 · Maintenance and Repair 642.36 6100150 · Maintenance and Repair 194.99 6100170 · Rental House Utility 146.80
6100150 · Maintenance and Repair 7,858 642 195 1,628 10,324 14,000 8,000 9,000 (2,324) (1,324) 1,000 6100115 · Building Supplies 319.99 6100155 · Renovations and Upgrades 127.22 6100170 · Rental House Utility 130.73 6100155 · Renovations and Upgrades 413.98 6100115 · Building Supplies 800.00 6100115 · Building Supplies 400.00 6100170 · Rental House Utility 146.80 6100160 · Property Insurance 4,171.00 6100175 · Rent House Maintenance 4,609.79
6100155 · Renovations and Upgrades 0       0 1,000 1,500 1,000 1,500 1,000 (500) 6100150 · Maintenance and Repair 7,857.83 6100170 · Rental House Utility 130.73 6100180 · Rent House Real Estate Taxes 6,591.38 6100170 · Rental House Utility 130.73 6100150 · Maintenance and Repair 14,000.00 6100150 · Maintenance and Repair 8,000.00 6100185 · Lawn Care 435.00 6100170 · Rental House Utility 146.80 6100185 · Lawn Care 435.00
6100160 · Property Insurance 12,509   4,171   16,680 13,200 14,000 17,000 (2,680) 320 3,000 *Commercial Ins qtly prem pymts from $3333 (2023) to $4171 (2024) 6100155 · Renovations and Upgrades 0.00 6100175 · Rent House Maintenance 91.47 6100185 · Lawn Care 395.00 6100175 · Rent House Maintenance 681.70 6100155 · Renovations and Upgrades 1,000.00 6100155 · Renovations and Upgrades 1,500.00 6100195 · Janitor Supplies / Cleaning 85.38 6100175 · Rent House Maintenance 992.98 6100195 · Janitor Supplies / Cleaning 182.13
6100170 · Rental House Utility 1,209 147 147 147 1,649 1,705 1,600 1,800 (49) 151 200 6100160 · Property Insurance 12,509.00 6100195 · Janitor Supplies / Cleaning 69.95 Total 6100100 · Facility 12,307.40 6100195 · Janitor Supplies / Cleaning 191.03 6100160 · Property Insurance 13,200.00 6100160 · Property Insurance 14,000.00 Total 6100100 · Facility 2,667.69 6100180 · Rent House Real Estate Taxes 6,603.91 Total 6100100 · Facility 8,381.36
6100175 · Rent House Maintenance 0   993 4,610 5,603 2,000 2,500 3,000 (3,103) (2,603) 500 1000 in Nov for flood/sliding door 6100170 · Rental House Utility 1,208.71 Total 6100100 · Facility 2,172.77 6100300 · Payroll Total 6100100 · Facility 2,987.94 6100170 · Rental House Utility 1,705.00 6100170 · Rental House Utility 1,600.00 6100300 · Payroll 6100185 · Lawn Care 580.00 6100300 · Payroll
6100180 · Rent House Real Estate Taxes 0   6,604   6,604 8,250 7,750 7,000 1,146 396 (750) 6100175 · Rent House Maintenance 0.00 6100300 · Payroll 6100305 · Salaries & Wages 21,552.19 6100300 · Payroll 6100175 · Rent House Maintenance 2,000.00 6100175 · Rent House Maintenance 2,500.00 6100305 · Salaries & Wages 22,625.62 6100195 · Janitor Supplies / Cleaning 0.00 6100305 · Salaries & Wages 14,923.63
6100185 · Lawn Care 3,335 435 580 435 4,785 4,800 5,000 4,500 215 (285) (500) 6100180 · Rent House Real Estate Taxes 0.00 6100305 · Salaries & Wages 21,560.34 6100307 · Restricted Salaries & Wages 0.00 6100305 · Salaries & Wages 23,555.63 6100180 · Rent House Real Estate Taxes 8,250.00 6100180 · Rent House Real Estate Taxes 7,750.00 6100307 · Restricted Salaries & Wages 0.00 Total 6100100 · Facility 13,785.54 6100307 · Restricted Salaries & Wages 0.00
6100190 · Snow Removal 250       250 1,400 1,200 1,000 950 750 (200) 6100185 · Lawn Care 3,335.00 6100307 · Restricted Salaries & Wages 0.00 6100310 · Housing Allowance 3,508.34 6100307 · Restricted Salaries & Wages 0.00 6100185 · Lawn Care 4,800.00 6100185 · Lawn Care 5,000.00 6100310 · Housing Allowance 2,500.00 6100300 · Payroll 6100310 · Housing Allowance 1,166.66
          6100195 · Janitor Supplies/Cleaning 785 85 0 182 1,053 1,200 1,250 1,050 197 (3) (200) 6100190 · Snow Removal 250.00 6100310 · Housing Allowance 3,508.34 6100350 · Disability & Health Insurance 2,970.96 6100310 · Housing Allowance 3,508.26 6100190 · Snow Removal 1,400.00 6100190 · Snow Removal 1,200.00 6100350 · Disability & Health Insurance 1,809.38 6100305 · Salaries & Wages 24,725.21 6100330 · Education and Training 244.57
        Total 6100100 · Facility 44,903 2,668 13,786 8,381 69,737 72,735 66,800 69,250 (2,937) (487) 2,450 6100195 · Janitor Supplies / Cleaning 785.06 6100320 · Pulpit Ministers Resources 37.13 6100380 · Retirement 628.13 6100350 · Disability & Health Insurance 2,536.27 6100195 · Janitor Supplies / Cleaning 1,200.00 6100195 · Janitor Supplies / Cleaning 1,250.00 6100380 · Retirement 546.51 6100307 · Restricted Salaries & Wages 0.00 6100350 · Disability & Health Insurance 1,194.61
6100300 · Payroll         Total 6100100 · Facility 44,902.76 6100330 · Education and Training 300.00 6100390 · Payroll Taxes 620.86 6100380 · Retirement 628.13 Total 6100100 · Facility 72,735.00 Total 6100100 · Facility 66,800.00 6100390 · Payroll Taxes 860.92 6100310 · Housing Allowance 2,500.00 6100380 · Retirement 252.43
6100305 · Salaries & Wages 204,523 22,626 24,725 14,924 266,797 331,316 305,396 341,631 38,599 74,834 36,235 6100300 · Payroll 6100350 · Disability & Health Insurance 2,970.96 Total 6100300 · Payroll 29,280.48 6100390 · Payroll Taxes 772.98 6100300 · Payroll 6100300 · Payroll Total 6100300 · Payroll 28,342.43 6100350 · Disability & Health Insurance 1,598.78 6100390 · Payroll Taxes 924.73
6100310 · Housing Allowance 26,583 2,500 2,500 1,167 32,750 67,100 60,000   27,250 (32,750) (60,000)  Details unknown 6100305 · Salaries & Wages 204,522.95 6100380 · Retirement 628.13 6100400 · Automotive Total 6100300 · Payroll 31,001.27 6100305 · Salaries & Wages 331,316.00 6100305 · Salaries & Wages 305,396.00 6100400 · Automotive 6100380 · Retirement 546.51 Total 6100300 · Payroll 18,706.63
6100320 · Pulpit Ministers Resources 264       264 1,200 1,800 1,200 1,536 936 (600) 6100307 · Restricted Salaries & Wages 0.00 6100390 · Payroll Taxes 621.46 6100440 · Automotive Insurance 809.50 6100400 · Automotive 6100307 · Restricted Salaries & Wages 6100307 · Restricted Salaries & Wages 6100450 · Automotive Fuel 252.98 6100390 · Payroll Taxes 1,025.12 6100400 · Automotive
6100330 · Education and Training 970     245 1,214 5,150 5,650 5,000 4,436 3,786 (650) 6100310 · Housing Allowance 26,583.31 Total 6100300 · Payroll 29,626.36 6100450 · Automotive Fuel 93.81 6100450 · Automotive Fuel 33.99 6100310 · Housing Allowance 67,100.00 6100310 · Housing Allowance 60,000.00 6100460 · Van Maintenance & Rentals -6,412.09 Total 6100300 · Payroll 30,395.62 6100450 · Automotive Fuel 62.69
6100340 · Workers Compensation 4,541       4,541 5,500 5,000 5,000 459 459 0 6100320 · Pulpit Ministers Resources 263.68 6100400 · Automotive Total 6100400 · Automotive 903.31 6100460 · Van Maintenance & Rentals 12.00 6100320 · Pulpit Ministers Resources 1,200.00 6100320 · Pulpit Ministers Resources 1,800.00 Total 6100400 · Automotive -6,159.11 6100400 · Automotive 6100460 · Van Maintenance & Rentals 6,423.70
6100350 · Disability & Health Insurance 18,042 1,809 1,599 1,195 22,645 36,003 35,735 37,715 13,090 15,070 1,980 Renewal still being determined  6100330 · Education and Training 969.54 6100450 · Automotive Fuel 46.91 6100500 · Office Total 6100400 · Automotive 45.99 6100330 · Education and Training 5,150.00 6100330 · Education and Training 5,650.00 6100500 · Office 6100450 · Automotive Fuel 75.43 Total 6100400 · Automotive 6,486.39
6100380 · Retirement 5,865 547 547 252 7,210 10,528 9,493 7,340 2,283 130 (2,153) 6100340 · Workers Compensation 4,541.00 Total 6100400 · Automotive 46.91 6100510 · Copy Machine 69.58 6100500 · Office 6100340 · Workers Compensation 5,500.00 6100340 · Workers Compensation 5,000.00 6100510 · Copy Machine 148.44 Total 6100400 · Automotive 75.43 6100500 · Office
          6100390 · Payroll Taxes 6,983 861 1,025 925 9,794 8,637 9,125 12,962 (669) 3,168 3,837 6100350 · Disability & Health Insurance 18,042.16 6100500 · Office 6100520 · Website / Social Media / Email 11.05 6100510 · Copy Machine 69.58 6100350 · Disability & Health Insurance 36,003.00 6100350 · Disability & Health Insurance 35,735.00 6100520 · Website / Social Media / Email 11.05 6100500 · Office 6100510 · Copy Machine 65.00
        Total 6100300 · Payroll 267,770 28,342 30,396 18,707 345,215 465,434 432,199 410,848 86,984 65,633 (21,351) 6100380 · Retirement 5,864.70 6100510 · Copy Machine 427.25 6100562 · Computer Technology-Network 68.23 6100520 · Website / Social Media / Email 203.21 6100380 · Retirement 10,528.00 6100380 · Retirement 9,493.00 6100562 · Computer Technology-Network 12.00 6100510 · Copy Machine 65.00 6100520 · Website / Social Media / Email 26.21
6100400 · Automotive         6100390 · Payroll Taxes 6,982.83 6100520 · Website / Social Media / Email 188.05 6100565 · Background Checks 77.25 6100562 · Computer Technology-Network 16.99 6100390 · Payroll Taxes 8,637.00 6100390 · Payroll Taxes 9,125.00 6100565 · Background Checks 46.35 6100520 · Website / Social Media / Email 11.05 6100562 · Computer Technology-Network 12.00
6100440 · Automotive Insurance 4,155       4,155 2,900 3,200 3,500 (955) (655) 300 *2024 Annual=$3345 but also includes a qtly pymt of $809.50 from LY. Total 6100300 · Payroll 267,770.17 6100562 · Computer Technology-Network 12.00 6100570 · Office Supplies / Services 244.83 6100565 · Background Checks 30.90 Total 6100300 · Payroll 465,434.00 Total 6100300 · Payroll 432,199.00 6100570 · Office Supplies / Services 210.70 6100562 · Computer Technology-Network 12.00 6100565 · Background Checks 77.25
6100450 · Automotive Fuel 1,614 253 75 63 2,005 700 900 2,000 (1,105) (5) 1,100 *Increased fuel rates and increased van usage. 6100400 · Automotive 6100570 · Office Supplies / Services 354.87 Total 6100500 · Office 470.94 6100570 · Office Supplies / Services 315.05 6100400 · Automotive 6100400 · Automotive 6100581 · Miscellaneous-Not Budgeted 134.00 6100565 · Background Checks 84.97 6100570 · Office Supplies / Services 233.25
          6100460 · Van Maintenance & Rentals 1,322 -6,412   6,424 1,334 1,000 1,400 1,200 66 (134) (200) 6100440 · Automotive Insurance 4,154.50 Total 6100500 · Office 982.17 6100600 · Finance 6100580 · Postage 137.01 6100440 · Automotive Insurance 2,900.00 6100440 · Automotive Insurance 3,200.00 Total 6100500 · Office 562.54 6100570 · Office Supplies / Services 174.59 6100580 · Postage 146.00
        Total 6100400 · Automotive 7,091 -6,159 75 6,486 7,493 4,600 5,500 6,700 (1,993) (793) 1,200 6100450 · Automotive Fuel 1,613.94 6100600 · Finance 6100610 · Mortgage Payments (Interest) 1,274.33 6100590 · Leaders' Lunches / Meetings 230.00 6100450 · Automotive Fuel 700.00 6100450 · Automotive Fuel 900.00 6100600 · Finance 6100581 · Miscellaneous-Not Budgeted -67.00 6100590 · Leaders' Lunches / Meetings 365.36
6100500 · Office         6100460 · Van Maintenance & Rentals 1,322.31 6100610 · Mortgage Payments (Interest) 1,287.42 6100690 · Bank / Broker & Other Fees 2.00 Total 6100500 · Office 1,002.74 6100460 · Van Maintenance & Rentals 1,000.00 6100460 · Van Maintenance & Rentals 1,400.00 6100610 · Mortgage Payments (Interest) 1,122.66 Total 6100500 · Office 280.61 Total 6100500 · Office 925.07
6100510 · Copy Machine 1,336 148 65 65 1,614 1,200 2,000 2,000 386 386 0 Total 6100400 · Automotive 7,090.75 6100690 · Bank / Broker & Other Fees 20.00 Total 6100600 · Finance 1,276.33 6100600 · Finance Total 6100400 · Automotive 4,600.00 Total 6100400 · Automotive 5,500.00 6100690 · Bank / Broker & Other Fees 2.00 6100600 · Finance 6100600 · Finance
6100520 · Website / Social Media / Email 646 11 11 26 694 950 800 800 106 106 0 *Church Plant Media (website) qtly pymt incr: $150 to $177. 6100500 · Office Total 6100600 · Finance 1,307.42 Total 6100000 · Committed Expenditures 44,238.46 6100610 · Mortgage Payments (Interest) 1,260.29 6100500 · Office 6100500 · Office Total 6100600 · Finance 1,124.66 6100610 · Mortgage Payments (Interest) 1,108.17 6100610 · Mortgage Payments (Interest) 1,094.09
6100562 · Computer Technology-Network 140 12 12 12 176 4,185 2,600 2,600 2,424 2,424 0 2025 = new computers for new staff 6100510 · Copy Machine 1,335.79 Total 6100000 · Committed Expenditures 34,135.63 7100000 · Uncommitted Expenditures 6100690 · Bank / Broker & Other Fees -122.44 6100510 · Copy Machine 1,200.00 6100510 · Copy Machine 2,000.00 Total 6100000 · Committed Expenditures 26,538.21 6100690 · Bank / Broker & Other Fees 45.12 6100690 · Bank / Broker & Other Fees 43.30
6100565 · Background Checks 363 46 85 77 572 500 500 600 (72) 28 100 6100520 · Website / Social Media / Email 645.61 7100000 · Uncommitted Expenditures 7100100 · Adult Ministry Total 6100600 · Finance 1,137.85 6100520 · Website / Social Media / Email 950.00 6100520 · Website / Social Media / Email 800.00 7100000 · Uncommitted Expenditures Total 6100600 · Finance 1,153.29 Total 6100600 · Finance 1,137.39
6100570 · Office Supplies / Services 1,726 211 175 233 2,344 2,000 3,000 2,500 656 156 (500) 6100562 · Computer Technology-Network 139.75 7100100 · Adult Ministry 7100105 · Adult Curriculum -70.00 Total 6100000 · Committed Expenditures 36,175.79 6100562 · Computer Technology-Network 4,185.00 6100562 · Computer Technology-Network 2,600.00 7100100 · Adult Ministry Total 6100000 · Committed Expenditures 45,690.49 Total 6100000 · Committed Expenditures 35,636.84
6100580 · Postage 222     146 368 760 500 400 132 32 (100) 6100565 · Background Checks 363.06 7100105 · Adult Curriculum 606.44 Total 7100100 · Adult Ministry -70.00 7100000 · Uncommitted Expenditures 6100565 · Background Checks 500.00 6100565 · Background Checks 500.00 7100105 · Adult Curriculum 10.00 7100000 · Uncommitted Expenditures 7100000 · Uncommitted Expenditures
6100581 · Miscellaneous-Not Budgeted -68 134 -67   (1) 780 500 500 501 501 0 6100570 · Office Supplies / Services 1,725.80 Total 7100100 · Adult Ministry 606.44 7100170 · Next Gen Ministry 7100100 · Adult Ministry 6100570 · Office Supplies / Services 2,000.00 6100570 · Office Supplies / Services 3,000.00 Total 7100100 · Adult Ministry 10.00 7100200 · Youth Ministry 7100170 · Next Gen Ministry
          6100590 · Leaders' Lunches / Meetings 725     365 1,090 1,200 600 600 (490) (490) 0 *Siburt Institute $500 (2 mtg calls-Children's Min Search) 6100580 · Postage 221.85 7100200 · Youth Ministry 7100175 · Next Gen Ministry 91.69 7100105 · Adult Curriculum -10.00 6100580 · Postage 760.00 6100580 · Postage 500.00 7100200 · Youth Ministry 7100210 · Youth General 1,327.18 7100175 · Next Gen Ministry 45.00
        Total 6100500 · Office 5,089 563 281 925 6,857 11,575 10,500 10,000 3,643 3,143 (500) 6100581 · Miscellaneous-Not Budgeted -67.88 7100210 · Youth General -211.69 Total 7100170 · Next Gen Ministry 91.69 Total 7100100 · Adult Ministry -10.00 6100581 · Miscellaneous-Not Budgeted 780.00 6100581 · Miscellaneous-Not Budgeted 500.00 7100210 · Youth General -658.49 7100230 · Youth Missions 545.58 Total 7100170 · Next Gen Ministry 45.00
6100600 · Finance         6100590 · Leaders' Lunches / Meetings 724.67 7100230 · Youth Missions 204.22 7100200 · Youth Ministry 7100170 · Next Gen Ministry 6100590 · Leaders' Lunches / Meetings 1,200.00 6100590 · Leaders' Lunches / Meetings 600.00 7100230 · Youth Missions 203.32 7100231 · Youth Shepherding 59.36 7100200 · Youth Ministry
6100610 · Mortgage Payments (Interest) 10,726 1,123 1,108 1,094 14,051 71,198 71,198 75,000 57,147 60,949 3,802 Assume interest increase in Sept Total 6100500 · Office 5,088.65 7100231 · Youth Shepherding 107.60 7100210 · Youth General 922.48 7100175 · Next Gen Ministry 166.25 Total 6100500 · Office 11,575.00 Total 6100500 · Office 10,500.00 7100231 · Youth Shepherding 39.95 Total 7100200 · Youth Ministry 1,932.12 7100210 · Youth General 645.66
6100615 · First Mid B&T Principal 42,672 4,810 4,825 4,839 57,147       (57,147)     Included full principal + interest  6100600 · Finance Total 7100200 · Youth Ministry 100.13 7100240 · Youth Scholarship 210.00 Total 7100170 · Next Gen Ministry 166.25 6100600 · Finance 6100600 · Finance Total 7100200 · Youth Ministry -415.22 7100300 · Children's Ministry 7100230 · Youth Missions -50.00
          6100690 · Bank / Broker & other Fees 35 2 45 43 126 700 500   374 (126) (500) 6100610 · Mortgage Payments (Interest) 10,725.86 7100300 · Children's Ministry Total 7100200 · Youth Ministry 1,132.48 7100200 · Youth Ministry 6100610 · Mortgage Payments (Interest) 71,198.00 6100610 · Mortgage Payments (Interest) 71,198.00 7100300 · Children's Ministry 7100315 · Curriculum & Class Supplies 190.99 7100231 · Youth Shepherding 60.73
        Total 6100600 · Finance 53,434 5,935 5,978 5,976 71,324 71,898 71,698 75,000 374 60,823 3,302 6100690 · Bank / Broker & Other Fees -414.92 7100315 · Curriculum & Class Supplies 178.00 7100300 · Children's Ministry 7100210 · Youth General 315.60 6100690 · Bank / Broker & Other Fees 700.00 6100690 · Bank / Broker & Other Fees 500.00 7100315 · Curriculum & Class Supplies 221.40 7100340 · C.Minister Shepherding 11.05 Total 7100200 · Youth Ministry 656.39
      Total 6100000 · Committed Expenditures 378,286 31,349 50,515 40,476 500,626 626,242 586,697 571,798 86,071 128,319 (14,899) Total 6100600 · Finance 10,310.94 7100340 · C.Minister Shepherding 110.94 7100315 · Curriculum & Class Supplies 193.00 7100231 · Youth Shepherding 19.22 Total 6100600 · Finance 71,898.00 Total 6100600 · Finance 71,698.00 7100340 · C.Minister Shepherding 11.05 Total 7100300 · Children's Ministry 202.04 7100300 · Children's Ministry
7100000 · Uncommitted Expenditures         Total 6100000 · Committed Expenditures 335,163.27 Total 7100300 · Children's Ministry 288.94 7100325 · Leadership Development 20.40 Total 7100200 · Youth Ministry 334.82 Total 6100000 · Committed Expenditures 626,242.00 Total 6100000 · Committed Expenditures 586,697.00 Total 7100300 · Children's Ministry 232.45 7100400 · Missions 7100315 · Curriculum & Class Supplies 190.99
7100100 · Adult Ministry         7100000 · Uncommitted Expenditures 7100400 · Missions 7100340 · C.Minister Shepherding 102.26 7100300 · Children's Ministry 7100000 · Uncommitted Expenditures 7100000 · Uncommitted Expenditures 7100400 · Missions 7100405 · ACTS Campus Ministry 3,021.00 7100340 · C.Minister Shepherding 11.05
          7100105 · Adult Curriculum 73 10     83 1,300 1,800 1,000 1,717 917 (800) 7100100 · Adult Ministry 7100402 · General Mission Fund -6,635.61 7100345 · Preschool/Elem Activities 33.62 7100315 · Curriculum & Class Supplies 178.00 7100100 · Adult Ministry 7100100 · Adult Ministry 7100402 · General Mission Fund -78.00 7100410 · Christian Family Services 2,000.00 7100345 · Preschool/Elem Activities 38.50
        Total 7100100 · Adult Ministry 73 10 0 0 83 1,300 1,800 1,000 1,717 917 (800) 7100105 · Adult Curriculum 72.83 7100405 · ACTS Campus Ministry 3,021.00 Total 7100300 · Children's Ministry 349.28 7100340 · C.Minister Shepherding 83.80 7100105 · Adult Curriculum 1,300.00 7100105 · Adult Curriculum 1,800.00 7100405 · ACTS Campus Ministry 3,021.00 7100415 · Camp Ne-O-Tez 333.00 Total 7100300 · Children's Ministry 240.54
7100170 · Next Gen Ministry         Total 7100100 · Adult Ministry 72.83 7100410 · Christian Family Services 4,859.00 7100400 · Missions 7100345 · Preschool/Elem Activities 206.24 Total 7100100 · Adult Ministry 1,300.00 Total 7100100 · Adult Ministry 1,800.00 7100410 · Christian Family Services 2,000.00 7100417 · Global Serve Int'l [Whelan] 300.00 7100400 · Missions
          7100175 · Next Gen Ministry 203     45 248 1,000 500 500 252 252 0 7100170 · Next Gen Ministry 7100415 · Camp Ne-O-Tez 333.00 7100402 · General Mission Fund 6,635.61 Total 7100300 · Children's Ministry 468.04 7100170 · Next Gen Ministry 7100170 · Next Gen Ministry 7100415 · Camp Ne-O-Tez 333.00 7100420 · Campus Outreach SERVE [Gasser] 200.00 7100402 · General Mission Fund 2,500.00
        Total 7100170 · Next Gen Ministry 203 0 0 45 248 1,000 500 500 252 252 0 7100175 · Next Gen Ministry 203.45 7100417 · Global Serve Int'l [Whelan] 300.00 7100405 · ACTS Campus Ministry 3,021.00 7100400 · Missions 7100175 · Next Gen Ministry 1,000.00 7100175 · Next Gen Ministry 500.00 7100417 · Global Serve Int'l [Whelan] 300.00 7100425 · Marseille France 1,250.00 7100405 · ACTS Campus Ministry 3,021.00
7100200 · Youth Ministry         Total 7100170 · Next Gen Ministry 203.45 7100420 · Campus Outreach SERVE [Gasser] 200.00 7100410 · Christian Family Services 4,859.00 7100402 · General Mission Fund 2,500.00 Total 7100170 · Next Gen Ministry 1,000.00 Total 7100170 · Next Gen Ministry 500.00 7100420 · Campus Outreach SERVE [Gasser] 200.00 7100427 · North City Church/Urban Youth O 417.00 7100410 · Christian Family Services 2,000.00
7100210 · Youth General 5,483 -658 1,327 646 6,798 4,800 7,800 7,800 1,002 1,002 0 7100200 · Youth Ministry 7100425 · Marseille France 1,250.00 7100415 · Camp Ne-O-Tez 333.00 7100405 · ACTS Campus Ministry 3,021.00 7100200 · Youth Ministry 7100200 · Youth Ministry 7100425 · Marseille France 1,250.00 Total 7100400 · Missions 7,521.00 7100415 · Camp Ne-O-Tez 333.00
7100230 · Youth Missions 1,288 203 546 -50 1,987 6,000 3,000 2,000 1,013 13 (1,000) 2024 dec = 2500 Honduras fund reserve; not recurring in 2025 7100210 · Youth General 5,483.33 7100427 · North City Church/Urban Youth O 1,100.00 7100417 · Global Serve Int'l [Whelan] 300.00 7100410 · Christian Family Services 4,863.00 7100210 · Youth General 4,800.00 7100210 · Youth General 7,800.00 7100427 · North City Church/Urban Youth O 417.00 7100500 · Outreach 7100417 · Global Serve Int'l [Whelan] 300.00
7100231 · Youth Shepherding 266 40 59 61 426 1,200 1,200 1,200 774 774 0 7100230 · Youth Missions 1,288.10 Total 7100400 · Missions 4,427.39 7100420 · Campus Outreach SERVE [Gasser] 200.00 7100415 · Camp Ne-O-Tez 327.00 7100230 · Youth Missions 6,000.00 7100230 · Youth Missions 3,000.00 Total 7100400 · Missions 7,443.00 7100510 · Benevolence-Member -2,420.00 7100420 · Campus Outreach SERVE [Gasser] 200.00
          7100240 · Youth Scholarship 250       250 1,000 1,000 500 750 250 (500) 7100231 · Youth Shepherding 265.81 7100500 · Outreach 7100425 · Marseille France 1,250.00 7100417 · Global Serve Int'l [Whelan] 300.00 7100231 · Youth Shepherding 1,200.00 7100231 · Youth Shepherding 1,200.00 7100500 · Outreach 7100520 · Food Pantry -379.21 7100425 · Marseille France 1,250.00
        Total 7100200 · Youth Ministry 7,287 -415 1,932 656 9,461 13,000 13,000 11,500 3,539 2,039 (1,500) 7100240 · Youth Scholarship 250.00 7100510 · Benevolence-Member 95.00 7100427 · North City Church/Urban Youth O 1,100.00 7100420 · Campus Outreach SERVE [Gasser] 200.00 7100240 · Youth Scholarship 1,000.00 7100240 · Youth Scholarship 1,000.00 7100510 · Benevolence-Member 100.00 7100540 · Room at the Inn 150.00 7100427 · North City Church/Urban Youth O 417.00
7100300 · Children's Ministry         Total 7100200 · Youth Ministry 7,287.24 7100520 · Food Pantry 159.05 Total 7100400 · Missions 17,698.61 7100425 · Marseille France 1,250.00 Total 7100200 · Youth Ministry 13,000.00 Total 7100200 · Youth Ministry 13,000.00 7100520 · Food Pantry -369.13 7100580 · Community Events 269.95 Total 7100400 · Missions 10,021.00
7100315 · Curriculum & Class Supplies 2,032 221 191 191 2,635 2,000 3,500 3,500 865 865 0 7100300 · Children's Ministry 7100540 · Room at the Inn 140.00 7100500 · Outreach 7100427 · North City Church/Urban Youth O 1,100.00 7100300 · Children's Ministry 7100300 · Children's Ministry 7100540 · Room at the Inn 150.00 Total 7100500 · Outreach -2,379.26 7100500 · Outreach
7100325 · Leadership Development 125       125 800 1,500 1,500 1,375 1,375 0 7100315 · Curriculum & Class Supplies 2,031.85 7100580 · Community Events 166.35 7100510 · Benevolence-Member 95.00 Total 7100400 · Missions 13,561.00 7100315 · Curriculum & Class Supplies 2,000.00 7100315 · Curriculum & Class Supplies 3,500.00 7100580 · Community Events 100.20 7100600 · Fellowship 7100510 · Benevolence-Member 2,600.00
7100335 · Family Milestones 115       115 1,200 400 400 285 285 0 7100325 · Leadership Development 125.13 7100590 · Sr. Minister Shepherding 13.90 7100515 · Benevolence-Nonmember -420.00 7100500 · Outreach 7100325 · Leadership Development 800.00 7100325 · Leadership Development 1,500.00 Total 7100500 · Outreach -18.93 7100610 · Kitchen Consumables 268.78 7100520 · Food Pantry 1,444.78
7100340 · C. Minister Shepherding 145 11 11 11 178 1,200 600 600 422 422 0 7100335 · Family Milestones 115.16 Total 7100500 · Outreach 574.30 7100520 · Food Pantry -741.78 7100510 · Benevolence-Member 95.00 7100335 · Family Milestones 1,200.00 7100335 · Family Milestones 400.00 7100600 · Fellowship 7100660 · Fellowship Activities 70.97 7100540 · Room at the Inn 150.00
7100345 · Preschool/Elem Activities 324     39 362 1,200 1,000 1,000 638 638 0 7100340 · C.Minister Shepherding 144.64 7100600 · Fellowship 7100540 · Room at the Inn 140.00 7100515 · Benevolence-Nonmember 420.00 7100340 · C.Minister Shepherding 1,200.00 7100340 · C.Minister Shepherding 600.00 7100610 · Kitchen Consumables 177.12 Total 7100600 · Fellowship 339.75 7100580 · Community Events 79.98
          7100350 · VBS 2,136       2,136 2,000 2,200 2,200 64 64 0 7100345 · Preschool/Elem Activities 323.86 7100610 · Kitchen Consumables 11.22 7100580 · Community Events 225.29 7100520 · Food Pantry 1,646.65 7100345 · Preschool/Elem Activities 1,200.00 7100345 · Preschool/Elem Activities 1,000.00 Total 7100600 · Fellowship 177.12 7100700 · Worship Total 7100500 · Outreach 4,274.76
        Total 7100300 · Children's Ministry 4,877 232 202 241 5,552 8,400 9,200 9,200 3,648 3,648 0 7100350 · VBS 2,136.29 Total 7100600 · Fellowship 11.22 Total 7100500 · Outreach -701.49 7100540 · Room at the Inn 140.00 7100350 · VBS 2,000.00 7100350 · VBS 2,200.00 7100700 · Worship 7100710 · Auditorium Worship 80.00 7100600 · Fellowship
7100400 · Missions          Total 7100300 · Children's Ministry 4,876.93 7100700 · Worship 7100600 · Fellowship 7100590 · Sr. Minister Shepherding 61.50 Total 7100300 · Children's Ministry 8,400.00 Total 7100300 · Children's Ministry 9,200.00 7100710 · Auditorium Worship 80.00 7100730 · Special Services 3,621.84 7100610 · Kitchen Consumables 234.00
7100402 · General Mission Fund 578 -78   2,500 3,000 3,000 3,000 2,000 0 (1,000) (1,000) 7100400 · Missions 7100710 · Auditorium Worship 73.00 7100610 · Kitchen Consumables 80.66 Total 7100500 · Outreach 2,363.15 7100400 · Missions 7100400 · Missions 7100730 · Special Services 600.00 7100735 · Safety 148.99 7100630 · Funeral Expenses -120.00
7100405 · ACTS Campus Ministry 27,189 3,021 3,021 3,021 36,252 36,252 36,252 36,252 0 0 0 7100402 · General Mission Fund 578.00 Total 7100700 · Worship 73.00 7100650 · Farewell Gifts 96.21 7100600 · Fellowship 7100402 · General Mission Fund 3,000.00 7100402 · General Mission Fund 3,000.00 Total 7100700 · Worship 680.00 Total 7100700 · Worship 3,850.83 7100660 · Fellowship Activities 279.71
7100410 · Christian Family Services 18,000 2,000 2,000 2,000 24,000 58,312 24,000 24,000 0 0 0 $60k - 36k covered by members = 24k budget will continue for 2025 7100405 · ACTS Campus Ministry 27,189.00 Total 7100000 · Uncommitted Expenditures 6,081.42 7100660 · Fellowship Activities 40.87 7100610 · Kitchen Consumables 457.14 7100405 · ACTS Campus Ministry 36,252.00 7100405 · ACTS Campus Ministry 36,252.00 Total 7100000 · Uncommitted Expenditures 8,108.42 Total 7100000 · Uncommitted Expenditures 11,466.48 Total 7100600 · Fellowship 393.71
7100415 · Camp Ne-O-Tez 2,997 333 333 333 3,996 3,990 3,996 3,996 0 0 0 7100410 · Christian Family Services 18,000.00 Total Expense 40,217.05 Total 7100600 · Fellowship 217.74 7100660 · Fellowship Activities 310.11 7100410 · Christian Family Services 58,312.00 7100410 · Christian Family Services 24,000.00 Total Expense 34,646.63 Total Expense 57,156.97 7100700 · Worship
7100417 · Global Serve Int'l 2,700 300 300 300 3,600 3,600 3,600 3,600 0 0 0 7100415 · Camp Ne-O-Tez 2,997.00 Net Ordinary Income 31,402.46 7100700 · Worship 7100670 · Women's Activities 0.00 7100415 · Camp Ne-O-Tez 3,990.00 7100415 · Camp Ne-O-Tez 3,996.00 Net Ordinary Income 18,541.66 Net Ordinary Income -4,727.68 7100710 · Auditorium Worship 80.00
7100420 · Campus Outreach SERVE  1,800 200 200 200 2,400 2,400 2,400 2,400 0 0 0 7100417 · Global Serve Int'l [Whelan] 2,700.00 Net Income 31,402.46 7100710 · Auditorium Worship 73.00 Total 7100600 · Fellowship 767.25 7100417 · Global Serve Int'l [Whelan] 3,600.00 7100417 · Global Serve Int'l [Whelan] 3,600.00 Net Income 18,541.66 Net Income -4,727.68 7100730 · Special Services 12.15
7100425 · Marseille France 111,250 1,250 1,250 1,250 115,000 15,000 15,000 15,500 (100,000) (99,500) 500 2024 = $100k add'l for monastery 7100420 · Campus Outreach SERVE [Gasser] 1,800.00 7100730 · Special Services 500.00 7100700 · Worship 7100420 · Campus Outreach SERVE [Gasser] 2,400.00 7100420 · Campus Outreach SERVE [Gasser] 2,400.00 7100735 · Safety 107.48
7100427 · North City Church/Urban Youth 3,749 417 417 417 5,000 13,200 5,000 5,000 0 0 0 7100425 · Marseille France 111,250.00 Total 7100700 · Worship 573.00 7100710 · Auditorium Worship 93.97 7100425 · Marseille France 15,000.00 7100425 · Marseille France 15,000.00 Total 7100700 · Worship 199.63
7100428 · Mauritius 10,000       10,000 9,000 10,000 10,500 0 500 500 7100427 · North City Church/Urban Youth O 3,749.00 Total 7100000 · Uncommitted Expenditures 19,291.31 7100735 · Safety 138.99 7100427 · North City Church/Urban Youth O 13,200.00 7100427 · North City Church/Urban Youth O 5,000.00 Total 7100000 · Uncommitted Expenditures 15,831.03
          7100430 · ACTS Mission  1,500       1,500 1,500 1,500 1,500 0 0 0 7100428 · Mauritius 10,000.00 Total Expense 63,529.77 Total 7100700 · Worship 232.96 7100428 · Mauritius 9,000.00 7100428 · Mauritius 10,000.00 Total Expense 51,467.87
        Total 7100400 · Missions 179,763 7,443 7,521 10,021 204,748 146,254 104,748 104,748 (100,000) (100,000) 0 7100430 · ACTS Mission 1,500.00 Net Ordinary Income -9,370.24 Total 7100000 · Uncommitted Expenditures 17,883.47 7100430 · ACTS Mission 1,500.00 7100430 · ACTS Mission 1,500.00 Net Ordinary Income 33,083.89
7100500 · Outreach         Total 7100400 · Missions 179,763.00 Net Income -9,370.24 Total Expense 54,059.26 Total 7100400 · Missions 146,254.00 Total 7100400 · Missions 104,748.00 Net Income 33,083.89
7100510 · Benevolence-Member 1,616 100 -2,420 2,600 1,896 2,850 2,400 2,400 504 504 0 7100500 · Outreach Net Ordinary Income 44,832.68 7100500 · Outreach 7100500 · Outreach
7100515 · Benevolence-Nonmember 0       0 475 600 600 600 600 0 7100510 · Benevolence-Member 1,616.00 Net Income 44,832.68 7100510 · Benevolence-Member 2,850.00 7100510 · Benevolence-Member 2,400.00
7100520 · Food Pantry -696 -369 -379 1,445 0 3,420 1,800 1,800 1,800 1,800 0 Individual donations has been covering activity for last 2 years 7100515 · Benevolence-Nonmember 0.00 7100515 · Benevolence-Nonmember 475.00 7100515 · Benevolence-Nonmember 600.00
7100540 · Room at the Inn 1,350 150 150 150 1,800 1,680 1,800 1,800 0 0 0 7100520 · Food Pantry -696.44 7100520 · Food Pantry 3,420.00 7100520 · Food Pantry 1,800.00
7100570 · Welcome Ministry 0       0 285 250 250 250 250 0 7100540 · Room at the Inn 1,350.00 7100540 · Room at the Inn 1,680.00 7100540 · Room at the Inn 1,800.00
7100580 · Community Events 217 100 270 80 667 3,000 2,400 1,600 1,733 933 (800) 7100570 · Welcome Ministry 0.00 7100570 · Welcome Ministry 285.00 7100570 · Welcome Ministry 250.00
7100590 · Lead Minister Shepherding 294       294 1,200 1,200 1,200 906 906 0 7100580 · Community Events 216.69 7100580 · Community Events 3,000.00 7100580 · Community Events 2,400.00
7100591 · New Member Orientation 0       0 500 250 250 250 250 0 7100590 · Sr. Minister Shepherding 293.79 7100586 · Connection Minister Shepherding 1,200.00 7100590 · Sr. Minister Shepherding 1,200.00
          7100593 · Congregational Child Care 0       0 50 105 100 105 100 (5) 7100591 · New Member Orientation 0.00 7100590 · Sr. Minister Shepherding 1,200.00 7100591 · New Member Orientation 250.00
        Total 7100500 · Outreach 2,780 -19 -2,379 4,275 4,657 13,460 10,805 10,000 6,148 5,343 (805) 7100593 · Congregational Child Care 0.00 7100591 · New Member Orientation 500.00 7100593 · Congregational Child Care 105.00
7100600 · Fellowship         Total 7100500 · Outreach 2,780.04 7100593 · Congregational Child Care 50.00 Total 7100500 · Outreach 10,805.00
7100610 · Kitchen Consumables 1,818 177 269 234 2,498 2,800 3,000 3,000 502 502 0 7100600 · Fellowship Total 7100500 · Outreach 14,660.00 7100600 · Fellowship
7100630 · Funeral Expenses 291     -120 171 475 500 500 329 329 0 7100610 · Kitchen Consumables 1,817.68 7100600 · Fellowship 7100610 · Kitchen Consumables 3,000.00
7100640 · Connect Groups 0       0 475 100 100 100 100 0 7100630 · Funeral Expenses 291.42 7100610 · Kitchen Consumables 2,800.00 7100630 · Funeral Expenses 500.00
7100650 · Farewell Gifts 0       0 143 100 100 100 100 0 7100640 · Connect Groups 0.00 7100630 · Funeral Expenses 475.00 7100640 · Connect Groups 100.00
7100660 · Fellowship Activities 5,164   71 280 5,515 1,591 3,000 3,000 (2,515) (2,515) 0 2024 = Kryder retirement party 7100650 · Farewell Gifts 0.00 7100640 · Connect Groups 475.00 7100650 · Farewell Gifts 100.00
7100670 · Women's Activities 0       0 475 200 200 200 200 0 7100660 · Fellowship Activities 5,164.39 7100650 · Farewell Gifts 143.00 7100660 · Fellowship Activities 3,000.00
          7100680 · Men's Activities 0       0 100 100 100 100 100 0 7100670 · Women's Activities 0.00 7100660 · Fellowship Activities 1,591.00 7100670 · Women's Activities 200.00
        Total 7100600 · Fellowship 7,273 177 340 394 8,184 6,059 7,000 7,000 (1,184) (1,184) 0 7100680 · Men's Activities 0.00 7100670 · Women's Activities 475.00 7100680 · Men's Activities 100.00
7100700 · Worship         Total 7100600 · Fellowship 7,273.49 7100680 · Men's Activities 100.00 Total 7100600 · Fellowship 7,000.00
7100710 · Auditorium Worship 1,864 80 80 80 2,104 4,133 3,000 3,000 896 896 0 7100700 · Worship Total 7100600 · Fellowship 6,059.00 7100700 · Worship
7100730 · Special Services 1,000 600 3,622 12 5,234 5,000 5,000 3,000 (234) (2,234) (2,000) 2024 = interviewees in Nov 5k 7100710 · Auditorium Worship 1,864.22 7100700 · Worship 7100710 · Auditorium Worship 3,000.00
          7100735 · Safety 0   149 107 256 1,330 250 254 (6) (2) 4 7100730 · Special Services 999.91 7100710 · Auditorium Worship 4,133.00 7100730 · Special Services 5,000.00
        Total 7100700 · Worship 2,864 680 3,851 200 7,595 10,463 8,250 6,254 655 (1,341) (1,996) 7100735 · Safety 0.00 7100730 · Special Services 5,000.00 7100735 · Safety 250.00
      Total 7100000 · Uncommitted Expenditures 205,121 8,108 11,466 15,831 240,527 199,936 155,303 150,202 (85,224) (90,325) (5,101) Total 7100700 · Worship 2,864.13 7100735 · Safety 1,330.00 Total 7100700 · Worship 8,250.00
      7100800 · Capital Expenditure Replenish   0 0 0 0 0 0 19,000 0 19,000 0 0 Total 7100000 · Uncommitted Expenditures 205,121.11 Total 7100700 · Worship 10,463.00 Total 7100000 · Uncommitted Expenditures 155,303.00
    Total Expense 583,407 39,457 61,982 56,307 741,153 826,178 761,000 722,000 19,847 37,994 (20,000) 7100800 · Capital Expenditure Replenish 0.00 Total 7100000 · Uncommitted Expenditures 201,136.00 7100800 · Capital Expenditure Replenish 19,000.00
Net Ordinary Income -77,238 13,731 -9,553 28,245 (44,815) 1,200 0 (0) 44,815 (12,332) (19,000) Total Expense 540,284.38 Total Expense 827,378.00 Total Expense 761,000.00
Net Ordinary Income -34,565.93 Net Ordinary Income 0.00 Net Ordinary Income 0.00
Net Income -34,565.93 Net Income 0.00 Net Income 0.00