This monthly dashboard gives an overview of our financial status at the present moment vs our budget as well as some overall performance measures. This data is provided to ensure maximum transparency to the finances of the church to the parish and the larger community. If you have any questions about any of the data you see here, contact anyone on the fianance commission or the vestry.
All figures are in $1,000s. Data as of Jan 15, 2020.
2019 Full Year Income
|Income||723||725||2||Giving accelerated in final months|
|Personnel||391||387||-5||Less travel than expected|
|Physical Resources||118||126||8||Gas Pipe Repair|
|Formation||18||12||-6||Budgeted expenses covered by volunteer donation|
|Music / Worship||9||6||-3|
|Admin / fin / Comm.||99||102||4|
|Total Regular Expense||792||788||-4|
|Income Less Expense||-92||-85||6|
Cash & Credit position
|Jan 1st||Dec 31st Estimate|
|Cash in bank||74||80|
|Line of Credit||113||220|
2020 Giving to Date
|Sunday Attendence vs. Last Year||Blue Cards Collected|
|March & April||4%||1|
|May & June||4%||1|
|September & October||0%||5|
|November & December||1%||6|
|Year to Date||1%||22|
Some months are combined when a holiday or service is in different months each year (e.g. Easter in April one year, March the other).