Elkin Baptist Association
Monday, October 14, 2019

Contributions

INCOME August YEAR TO DATE
   Church Receipts 4,014.80 33,219.96
   Love Offerings 0.00 0.00
   Miscellaneous Receipts 65.00 1,393.86
TOTAL INCOME 4,079.80 34,613.82
EXPENSE August YEAR TO DATE
   Associational Communications 0.00 730.23
   Ministries of Our Association 0.00 0.00
   Associational Education & Training 0.00 1,049.67
   Associational Office Expenses 2,161.39 18,923.51
  Interim DOM Compensation 1,605.00 12,840.00
   Other Staff Compensation 545.72 4,267.05
TOTAL EXPENSE 4,312.11 37,810.46
NET INCOME    August YEAR TO DATE
Gain or (Loss) -232.31 -3,196.64
TOTAL CASH ACCOUNTS 51.64  
ACCOUNT BALANCES August  
        Checking  28,260.65  
        Money Market/Designated 3,765.10  
TOTAL ACCOUNT BALANCES 32,025.75