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Income and Expense Report for April 1, 2011 to January 31, 2012

 

INCOME

General Income (Tithes)

 $2,350,026 

 

Designated Income

 

$85,191

Capital Campaign

 

    $435,899

Total Income

 

 $2,871,116

 

 

EXPENSES

Missions and Outreach

 

$312,462

 

Personnel & Training

 

   $1,223,386

Ministry & Programs

 

 $320,892

Bldg., Maint., Supplies, Technology

 

$493,976


 

 

Total Expenses

 

$2,350,716

 

Net Income

 

$520,400