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 […]

**UPDATED** Financial Report – All Saints’ Episcopal Parish – October, 2014 Note: Due to a procedural glitch the original numbers posted for October were incorrect. The new numbers displayed below are a significant improvement.  YTD Actual YTD Budget INCOME: 2014 Pledges $144,420.71 $173,344.00 Other Operating Income $63,731.06 $76,450.00 Trust Revenues $142,598.35 $142,049.34 Revenue Other $54,138.60 $58,448.40     […]

Financial Report – All Saints’ Episcopal Parish – July, 2014 Adjustments to projected revenue were made in the following areas: reduce expected pledge revenue, reduce revenue expected from seasonal flower donations and reduce revenue expected from the Chalet rental. Comparable reductions in expenses made to bring revised revenue expectations into balance were made in the […]

Financial Report – All Saints’ Episcopal Parish – June, 2014 At mid-year we find ourselves very close to budget for our pledges, but donations have been less than expected. As a caveat, donations tend to be more seasonal around holidays so the monthly budget expectations are not always an accurate picture. Although we are very […]

Financial Report – All Saints’ Episcopal Parish – May, 2014 YTD Actual YTD Budget Operating Income $112,001 $131,369 Other Income $97,958 $92,899     Total Income $209,959 $224,268 Operating Expense $140,957 $142,629 Other Expense $73,789 $85,249     Total Expense $214,746 $227,878 Net Income ($4,787) ($3,610)