Jan - Dec 22   Jan - Dec 21   $ Change   % Change
  Ordinary Income/Expense              
      Income              
        4000 · General Fund Income 150,131.87   128,033.62   22,098.25   17.26%
        4000A · Bank Interest Income 369.73   243.50   126.23   51.84%
        4050 · USC of L Classes, Wksp, Seminar 8,795.02   2,534.49   6,260.53   247.01%
        4060 · Facility Use Income 2,441.01   1,040.00   1,401.01   134.71%
        4090 · Bequests and Memorials 58.07   0.00   58.07   100.0%
        4500 · Restricted Fund Income -295.96   1,405.93   -1,701.89   -121.05%
        4600 · Bookstore Sales 373.00   368.00   5.00   1.36%
      Total Income 161,872.74   133,625.54   28,247.20   21.14%
      Cost of Goods Sold              
        4150 · Bookstore Purchases 53.70   294.47   -240.77   -81.76%
      Total COGS 53.70   294.47   -240.77   -81.76%
    Gross Profit 161,819.04   133,331.07   28,487.97   21.37%
      Expense              
        6100 · Offices1426 E. Michigan Ave 0.00   320.22   -320.22   -100.0%
        6000 · HOLMES St. Building Expenses 0.00   742.72   -742.72   -100.0%
        6200 · 2395 Washington Rd 34,472.90   23,169.45   11,303.45   48.79%
        66000 · Payroll Expenses 0.00   0.00   0.00   0.0%
        7000 · Ministry Operating Expenses 103,569.30   97,651.33   5,917.97   6.06%
        7800 · Tithe Expenses 17,160.32   14,347.43   2,812.89   19.61%
        8000 · Mission Fulfillment/TeamExpense 30,741.47   24,959.28   5,782.19   23.17%
      Total Expense 185,943.99   161,190.43   24,753.56   15.36%
  Net Ordinary Income -24,124.95   -27,859.36   3,734.41   13.41%
  Other Income/Expense              
    Other Income              
      9505 · In-Kind Donations 199.97   351.07   -151.10   -43.04%
      9048 · Sale Of Asset 0.00   44,545.00   -44,545.00   -100.0%
      9550 · Grants 0.00   10,535.91   -10,535.91   -100.0%
      9540 · Brotherhood Mutual Ins Payouts 40,149.83   43,724.59   -3,574.76   -8.18%
      9515 · Extraordinary Gifts 7,197.12   -818.27   8,015.39   979.55%
    Total Other Income 47,546.92   98,338.30   -50,791.38   -51.65%
    Other Expense              
      9050 · Chisholm Hills Property 25,404.99   167,092.48   -141,687.49   -84.8%
      9040 · Fire Related Expense 0.00   1,125.00   -1,125.00   -100.0%
      9530 · Tithe on Other income 0.00   2,050.00   -2,050.00   -100.0%
    Total Other Expense 25,404.99   170,267.48   -144,862.49   -85.08%
  Net Other Income 22,141.93   -71,929.18   94,071.11   130.78%
Net Income     -1,983.02   -99,788.54   97,805.52   98.01%