Financial Report – All Saints’ Episcopal Parish – November, 2014

 YTD Actual YTD Budget
INCOME:
2014 Pledges $155,656.11 $186,667.00
Other Operating Income $65,635.15 $83,800.00
Trust Revenues $155,048.35 $148,599.67
Revenue Other $55,776.99 $62,246.70
    Total Income $432,116.60 $481,313.37
EXPENSE:
Areas of Ministry $97,560.77 $121,418.00
Committees Operations $40,938.00 $46,972.00
Payroll $246,558.80 $254,553.25
Administrative $43,687.53 $49,434.50
Operations – Other (loan interest) $2,367.09 $917.00
    Total Expense $431,112.19 $473,294.75
NET $1,004.41 $8,018.62

Dave McClendon, Church Treasurer