Indian Creek History
Beliefs
Times & Directions
From Pastor Gary's Desk
Staff & Elders
Financial Update
Foundations
Building & Facilities
Little Treasures
Resources
Contact
|
|
| TOTAL EXPENSES |
YTD Actual |
Annual Budget YTD |
| Adult Ministry |
$$39,503.90 |
$$36,756.00 |
| Cafe
| $18,924.39 |
$13,205.00 |
| Care
| $5,303.78 |
$6,080.00 |
| Communications
| $ |
$ |
| Connect
| $5,891.51 |
$3,330.00 |
| General Expense |
$231,609.55 |
$259,915.00 |
| IT Expenses |
$90,063.25 |
$115,350.00 |
| Journey Expense |
$(1,424.19) |
$(2,155.00) |
| kidzAlive! |
$18,904.45 |
$31,255.00 |
| Missions |
$113,552.41 |
$113,115.00 |
| Operations Expense |
$12,933.41 |
$13,230.00 |
| Payroll Expense/SS |
$587,611.31 |
$571,957.54 |
| Resource Center Expense |
$5,142.18 |
$4,500.00 |
| Worship & Arts |
$21,286.59 |
$14,715.00 |
|
| TOTAL EXPENSES |
$1,199,253.61 |
$1,234,904.04 |
|
| Weekly need to fund expenses |
$54,511.53 |
$56,132.00 |
| 22 week avg. to General Fund |
$24,484.68 |
$0 |
| Capital Fund (used for operations) |
$566.60 |
$0 |
| Through May weekly avg. |
$25,051.29 |
$0 |
For additional information please contact John Bennie, 913.254.4404.
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