Finance - 2020 & 2019 Comparison 2020
Actual
2019 Budget
Actual
Budget
INCOME Undesignated Pledges and Offerings
$3,986,860.42
$3,783,030.00
$3,864,067.59
$3,605,814.00
*Administration & Property Revenue
$120,846.75
$145,050.00
$108,227.09
$107,700.00
$4,107,707.17
$3,928,080.00
$3,972,294.68
$3,713,514.00
$67,123.23
$79,300.00
$74,573.48
$77,825.00
Evangelism & Membership
$4,417.02
$12,200.00
$6,921.47
$12,300.00
Nurture, Education & Discipleship
$66,727.77
$87,330.00
$92,912.12
$92,365.00
Fellowship
$6,698.38
$16,700.00
$4,631.98
$11,625.00
Congregational Care
$12,522.57
$18,750.00
$5,724.12
$18,750.00
Total Income EXPENSES
Worship & Music
**Mission, Service & Benevolence
$521,128.12
$522,000.00
$502,194.15
$501,955.00
Administration
$102,771.32
$83,450.00
$55,299.54
$82,200.00
Communications & Computers
$102,646.83
$109,650.00
$90,431.28
$107,500.00
Property
$466,873.45
$476,310.00
$461,934.53
$467,310.00
$67,456.42
$66,400.00
$65,068.08
$66,400.00
Personnel
$2,160,790.26
$2,431,345.00
$2,102,614.56
$2,250,809.00
$8,751.37
$8,695.00
$4,787.41
$8,525.00
$44,265.03
$15,950.00
$15,950.00
$15,950.00
Total Expenses
$3,632,171.77
$3,928,080.00
$3,483,042.72
$3,713,514.00
Total Net Income
$475,535.40
$0.00
$489,251.96
$0.00
Kitchen
Christian Life Center Debt Service
*Administration & Property Revenue Includes: Day School Reimbursement Kitchen Drop-In Nursery Christian Life Center **CHAMPS Included Eastminster Annual Review - Page 12
