Thank you to all who have supported the Summer Blooms initiative. At the end of May the total raised is $3,680 and we’ll keep taking donations until the end of June. This makes the dive into the lean summer months a great deal easier.

Again, many thanks!

The Worship Committee is dealing with the challenge of aging equipment. One projector has already died and the remaining one that we are using every Sunday is on its last legs. We have authorized them to order a new one (because availability may be a problem) so that we can replace our aging equipment as soon as possible. Unfortunately, we are $4,000 short in our On-line Ministry account at present. If you can help us out at this time it would be very much appreciated. In the Fall we are hoping to start collecting the $14,000 to replace the second projector. The new equipment has sealed mechanics so dust etc. cannot get in to gum up the works and they also use laser technology so no replacement bulbs are required which means that there should little or no upkeep needed. Please be sure to mark any donations “On-line Ministry” and thank you in advance for your support.

 

 

Month of May

May/2022 YTD

YTD Prior Year

General Fund Local

$14,659.00

$73,260.18

$68,001.23

Wage Subsidy Grants

0.00

0.00

8,126.61

Other Operations

12,342.89

58,966.64

40,315.45

Mission & Outreach

 3,228.00

19,846.00

17,962.12

Total Income

$30,229.89

$152,072.82

$134,405.41

Salaries & Benefits

24,540.08

123,482.30

114,632.33

Other Expenses

10,940.98

40,943.17

48,668.12

Mission & Outreach

3,228.00

19,846.00

17,962.12

Total Expenses

$38,709.06

$184,271.47

               181,262.57

Excess Income/Expenses

($8,479.17)

($32,198.65}

($46,857.16)

Capital Income

  955.84

6,214.20

151,703.86

Capital Expenses

43.48

238.53

146,947.90

Capital Excess Income/Expenses

$912.36

$5,975.67

$4,755.96

 

Nancy Lennox

Ministries
Congregation Life & Community Events