|
|
Contributions
|
INCOME
|
May
|
Year to Date
|
|
Church Receipts
|
3,062.56
|
6,552.32
|
|
Love Offerings
|
0.00
|
0.00
|
|
Miscellaneous Receipts
|
0.00
|
0.00
|
|
TOTAL INCOME
|
3,062.56
|
17,108.74
|
|
EXPENSE
|
May
|
Year to Date
|
|
Associational Communications
|
0.00
|
0.00
|
|
Ministry Action Teams
|
0.00
|
0.00
|
|
Associational Office Expenses
|
1,085.30
|
6,360.26
|
|
Associational Mission Strategist Compensation
|
1,787.50
|
8,937.50
|
|
Other Staff Compensation
|
381.27
|
2,488.29
|
|
TOTAL EXPENSE
|
3,254.07
|
17,786.05
|
|
NET INCOME
|
May
|
Year to Date
|
|
Gain or (Loss)
|
-191.51
|
-677.31
|
|
TOTAL CASH ACCOUNTS
|
170.60
|
|
|
ACCOUNT BALANCES
|
May
|
|
|
Checking
|
2,751.88
|
|
|
Money Market/Designated
|
35,916.56
|
|
|
TOTAL ACCOUNT BALANCES
|
38,668.44
|
|
|
|
