| Feb '07 SPC Income & Expense Summary | ||||||||
| Feb 07 | Budget | Jan - Feb 07 | YTD Budget | Annual Budget | ||||
| Ordinary Income/Expense | ||||||||
| Income | ||||||||
| 2007 Operating Reserve | -12,182.31 | 0.00 | ||||||
| Church Revenue | 5,892.95 | 3,451.00 | 12,207.27 | 6,802.00 | 40,450.00 | |||
| Prepaid 2007 Pledge | 12,246.00 | 7,712.00 | 24,492.00 | 15,424.00 | 92,554.00 | |||
| Current Yr Prepaids | 3,385.84 | 3,385.84 | ||||||
| Non-Pledging Member Revenue | 3,959.50 | 5,058.00 | 11,785.70 | 10,116.00 | 61,000.00 | |||
| Pledge Revenue | 28,534.79 | 61,615.00 | 95,613.31 | 123,230.00 | 739,380.00 | |||
| Total Income | 41,836.77 | 77,836.00 | 147,484.12 | 155,572.00 | 933,384.00 | |||
| Expense | ||||||||
| Building & Grounds | 8,878.29 | 11,254.00 | 14,811.05 | 22,508.00 | 135,080.00 | |||
| Christian Education - Preschool | -7,458.18 | 2,118.00 | -14,990.26 | 4,236.00 | 0.00 | |||
| Christian Education | 11,376.40 | 11,528.00 | 21,078.57 | 23,006.00 | 139,632.00 | |||
| Congregational Care | 18.00 | 82.00 | 37.50 | 164.00 | 1,000.00 | |||
| Fellowship | 537.50 | 679.00 | 498.60 | 1,358.00 | 8,275.00 | |||
| Finance Committee | 4,010.79 | 5,265.00 | 8,843.77 | 10,530.00 | 63,189.00 | |||
| General & Administrative | 12,921.69 | 10,980.00 | 23,029.70 | 21,860.00 | 131,150.00 | |||
| Membership Development | 28.75 | 410.00 | 129.06 | 730.00 | 5,200.00 | |||
| Music & Worship | 12,280.00 | 13,185.00 | 23,216.88 | 26,370.00 | 156,980.00 | |||
| Outreach | 6,041.61 | 13,011.00 | 17,935.52 | 26,022.00 | 156,300.00 | |||
| Senior Pastor | 10,186.97 | 11,177.00 | 20,585.04 | 22,354.00 | 134,128.00 | |||
| Stewardship | 0.00 | 202.00 | 804.11 | 404.00 | 2,450.00 | |||
| Total Expense | 58,821.82 | 79,891.00 | 115,979.54 | 159,542.00 | 933,384.00 | |||
| Net Ordinary Income | -16,985.05 | -2,055.00 | 31,504.58 | -3,970.00 | 0.00 | |||
| Net Income | -16,985.05 | -2,055.00 | 31,504.58 | -3,970.00 | 0.00 | |||