I wanted to report some really good news. Our Thank Offering
this year, which was divided between Vera’s Place and Shalom
Counseling Centre, totaled $1,635.00 and our Christmas Offering,
which is going to World Development and Relief, totaled $1,765.00!
Thank you!!
We also received a $5,000.00 grant from the Up Fund, which we
applied for from the Extension Council to help us replace the projector
in the sanctuary. This brings the total up to $6,313.96 on hand. We
need at least another $7,000 before we can put the order through. We
hope we can count on your continued support so we can get this done.
Again, a big THANK YOU!
Nancy Lennox
|
Month of December |
Dec../2022 YTD |
YTD Prior Year |
General Fund Local |
$28,870.97 |
$192,645.75 |
$208,149.41 |
Wage Subsidy Grants |
0,.00 |
0.00 |
9,815.18 |
Other Operations |
25,592.29 |
141,733.17 |
111,410.70 |
Mission & Outreach |
8,100.00 |
50,604.00 |
49,154.37 |
Total Income |
$56,563.26 |
$384,982.92 |
$378,529.66 |
Salaries & Benefits |
17,449.32 |
255,347.96 |
284,794.61 |
Other Expenses |
11,446.38 |
104,848.54 |
102,473.45 |
Mission & Outreach |
8,100.00 |
50,604.00 |
49,154.37 |
Total Expenses |
$36,995.70 |
$410,800.50 |
436,422.43 |
Excess Income/Expenses |
$22,567.56 |
($25,817.58) |
($57,892.77) |
Capital Income |
680.84 |
13,465.08 |
168,160.10 |
Capital Expenses |
28.51 |
483.15 |
160,372.67 |
Capital Excess Income/Expenses |
$652.33 |
$12,981.93 |
$7,787.43 |