June 14-20 Giving
General: $9,786
Capital: $1,671
Last Month (May)
General Giving: $43,403
Other Misc Income: $1,337
General Expenses: $54,982
Shortage: - $10,242
Capital Giving: $5,434
YTD through May
General Donations: $217,256
Cares Loan Funds: $97,215
Other Misc Income: $5,591
General Expenses: $270,321
Surplus: $49,742
Capital Giving: $35,665
Note: Other Misc Income includes funds from 2019 Carryover, Bank Interest, Building use and Endowment Dividends.
Without the funds from the
CARES Loan our
YTD General Fund Balance
would be -$47,743
Move A Mountain
Income YTD through May: $83,503
April Mortgage Payment: $21,360
Loan Balance as of 5-31-21: $723,758
Attendance June 20
9:00 Traditional: 99
10:45 Contemporary: 67
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