|
|
Contributions
|
INCOME
|
June
|
YEAR TO DATE
|
|
Church Receipts
|
2,938.77
|
20,358.57
|
|
Love Offerings
|
0.00
|
0.00
|
|
Miscellaneous Receipts
|
32.23
|
487.18
|
|
TOTAL INCOME
|
2,971.00
|
20,845.75
|
|
EXPENSE
|
June
|
YEAR TO DATE
|
|
Associational Communications
|
0.00
|
240.00
|
|
Ministries of Our Association
|
0.00
|
0.00
|
|
Associational Education & Training
|
0.00
|
0.00
|
|
Associational Office Expenses
|
1,162.61
|
6,494.61
|
|
Associational Missions Strategist Compensation
|
1,787.50
|
10,725.00
|
|
Other Staff Compensation
|
541.50
|
2,216.69
|
|
TOTAL EXPENSE
|
3,491.61
|
19,676.30
|
|
NET INCOME
|
June
|
YEAR TO DATE
|
|
Gain or (Loss)
|
-520.61
|
1,169.45
|
|
TOTAL CASH ACCOUNTS
|
69.53
|
|
|
ACCOUNT BALANCES
|
June
|
|
|
Checking
|
3,643.85
|
|
|
Money Market/Designated
|
32,370.54
|
|
|
TOTAL ACCOUNT BALANCES
|
36,014.39
|
|
|
|
