Financials & Electronic Giving
Congregation Treasurer, Tom Ryan, tomgryan@msn.com

Financial Summary
September 2009

          Sep 09       Jan - Sep 09       Dollar   % of Total     Annual  
            Actual       Budget       Actual       Budget     Variance   Variance     Budget  
Total Income       52,591.93   64,698.34   543,550.68   571,747.07   (28,196.39)   -5%   822,906.01
Expense                                  
Total Benevolence Ministry   5,222.66   7,085.65   57,869.22   61,463.71   (3,594.49)   -95%   88,490.38
Support Ministies                              
  Total 2. · Staff   36,902.33   39,014.78   374,282.97   374,148.53   134.44   4%   489,988.23
  Total 3. · Office Expenses 3,729.87   3,600.00   31,891.65   31,806.50   85.15   2%   45,732.00
  Total 4. · Buildings and Grounds 20,268.32   12,153.00   103,293.95   91,040.43   12,253.52   325%   125,471.00
    Total 5. · Support Ministry Other 3,495.74   1,003.34   12,452.65   10,175.06   2,277.59   60%   13,935.00
Total Support Ministies   64,396.26   55,771.12   521,921.22   507,170.52   14,750.70   391%   675,126.23
Faith Formation Ministries                            
  Total 10.10 · Children's Ministry 772.29   1,169.74   3,248.60   5,575.68   (2,327.08)   -62%   6,996.75
  Total 10.30 · Middle School Ministry 0.00   70.00   2,364.41   2,786.73   (422.32)   -11%   3,346.73
  Total 10.50 · Confirmation Ministry (1,970.50)   4,350.00   (5,738.93)   (3,600.00)   (2,138.93)   -57%   1,050.00
  Total 10.40 · High School Ministry 45.83   3,267.57   420.41   1,034.29   (613.88)   -16%   1,246.73
    Total 6. · Adult Ministries 133.46   53.75   1,124.81   1,163.75   (38.94)   -1%   1,435.00
Total Faith Formation Ministries   (1,018.92)   8,911.06   1,419.30   6,960.45   (5,541.15)   -147%   14,075.21
Total Outreach and Justice Ministries 306.76   259.83   2,854.82   4,278.47   (1,423.65)   -38%   4,578.47
Care Ministries                              
  Total 7. · Fellowship Ministry 520.54   787.50   1,609.00   3,012.50   (1,403.50)   -37%   4,325.00
  Total 13 · Caring Ministry Other 46.80   30.00   778.93   780.00   (1.07)   0%   970.00
    Total 12. · Health & Wellness 0.00   260.00   0.00   459.00   (459.00)   -12%   649.00
Total Care Ministries     567.34   1,077.50   2,387.93   4,251.50   (1,863.57)   -49%   5,944.00
Worship Ministries                              
  Total 8.01 · Worship Resources 551.27   83.33   788.28   1,299.97   (511.69)   -14%   1,600.00
  Total 8.06 · Worship Equipment 403.44   403.44   300.00   2,543.75   (2,243.75)   -59%   2,015.00
  Total Worship Other   0.00   0.00   166.98   564.95   (397.97)   -11%   2,624.40
    Total 8.50 · Stewardship Ministries 78.25   83.34   1,275.87   1,200.06   75.81   2%   1,500.00
Total Worship Ministries   1,199.94   1,031.62   5,973.71   6,009.58   (35.87)   -1%   7,739.40
  Unallocated Expenses                           50,000.00
  L & I Withheld and Payable 116.40   0.00   570.50   0.00   570.50   15%    
Total Expense     70,790.44   74,136.78   593,908.78   590,134.23   3,774.55   100%   845,953.69
Net Income       (18,198.51)   (9,438.44)   (50,358.10)   (18,387.16)   (31,970.94)       (23,047.68)

 


The above financial information provides a status as of October 21, 2009 for the General Fund.  If you have any questions regarding these documents, please contact Tom Ryan, tomgryan@msn.com

Electronic Giving

Interested in giving via electronic deduction from your bank account? 
 You can download information and an application form to do that at the link below. Be sure to send the completed application along with your voided check to George Tundrea, Sammamish Hills Lutheran Church, 22818 SE 8th Street, Sammamish, WA 98074:

If you have any questions about this process, please contact George Tundrea (george@shlc.org)   425.392.7799 x23.