Finances -- Messenger 11/09

Special Congregation Appeal 

Pledges and donations for the Special Congregation Appeal have now reached the sought-after level of $42,000. A number of pledges, however, need to be fulfilled. If you have not completed your pledge, please do so now. 

  YTD financials through Sept. 2009

                2009         2008

                                     Actual         Budget       Actual  

    

Offerings             625,557     613.300  601,167

    Fund transfer         8,000       58,000        45,397

        Total income  633,557     671,300      646,564

    Expenses       

      Benevolence       82,339       84,200        90,678

      Personnel          435,578     447,307      436,683

      Operating        114,202      142.340         148,004

          Total             632,119     673,847       675,365