2022 Actuals to Budget

					Jan - Dec 22		2022 BUDGET			% Change
	Ordinary Income/Expense
			Income
				4000 · General Fund Income	150,131.87		140,000.00			7.24%
				4000A · Bank Interest Income	369.73		300.00			23.24%
				4050 · USC of L Classes, Wksp, Seminar	8,795.02		5,400.00			62.87%
				4060 · Facility Use Income	2,441.01		1,500.00			62.73%
				4090 · Bequests and Memorials	58.07		0.00			100.0%
				4500 · Restricted Fund Income	-295.96		0.00			-100.0%
				4600 · Bookstore Sales	373.00		400.00			-6.75%
			Total Income		161,873.74		147,600.00
			Cost of Goods Sold
				4150 · Bookstore Purchases	53.70		300.00			-82.1%
			Total COGS		53.70		300.00			-82.1%
		Gross Profit			161,820.04		147,300.00			9.86%	increase over budget
			Expense
				6200 · 2395 Washington Rd	34,472.90		22,830.00			51.0%
				66000 · Payroll Expenses	0.00		0.00			0.0%
				7000 · Ministry Operating Expenses	103,569.30		102,939.00			0.61%
				7800 · Tithe Expenses	17,410.32		14,760.00			17.96%
				8000 · Mission Fulfillment/TeamExpense	30,741.47		32,241.00			-4.65%
			Total Expense		186,193.99		172,770.00			7.77%	decreased budgetted expenses
	Net Ordinary Income				-24,373.95		-25,470.00			4.3%
	Other Income/Expense
		Other Income
			9505 · In-Kind Donations		199.97		Not
			9048 · Sale Of Asset		0.00		Budgeted
			9550 · Grants		0.00
			9540 · Brotherhood Mutual Ins Payouts		40,149.83
			9515 · Extraordinary Gifts		7,197.12
		Total Other Income			47,546.92
		Other Expense
			9050 · Chisholm Hills Property		25,404.99		No Budgeted
			9040 · Fire Related Expense		0.00
			9530 · Tithe on Other income		0.00
		Total Other Expense			25,404.99
	Net Other Income				22,141.93		0.00
Net Income					-2,232.02		-25,470.00			91.24%