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

Financial Summary
September 2008

					Sep 08				Jan - Sep 08				Dollar		% of Total		Annual
					Actual		Budget		Actual		Budget		Variance		Variance		Budget
Total Income					55,354.28		77,380.67		560,018.73		671,010.03		(110,991.30)		-17%		949,507.13
Expense
	Total Benevolence Ministry				5,741.27		7,917.47		57,123.42		68,089.89		(10,966.47)		14%		97,529.75
	Support Ministies
		Total 2. · Staff			37,669.98		43,118.51		361,576.32		405,756.03		(44,179.71)		55%		530,808.82
		Total 3. · Office Expenses			4,461.09		3,960.12		29,719.89		34,566.04		(4,846.15)		6%		45,546.40
		Total 4. · Buildings and Grounds			13,047.36		7,604.81		83,831.76		84,882.54		(1,050.78)		1%		117,696.93
		Total 5. · Support Ministry Other			2,733.69		3,240.00		29,080.68		27,445.00		1,635.68		-2%		37,260.00
	Total Support Ministies				57,912.12		57,923.44		504,208.65		552,649.61		(48,440.96)		60%		731,312.15
	Faith Formation Ministries
		Total 10.10 · Children's Ministry			2,116.53		2,042.50		13,118.54		12,707.50		411.04		-1%		15,310.00
		Total 10.30 · Middle School Ministry			797.21		1,101.67		15,173.07		10,915.03		4,258.04		-5%		14,720.00
		Total 10.50 · Confirmation Ministry			5,758.90		200.00		7,709.24		13,250.00		(5,540.76)		7%		13,500.00
		Total 10.40 · High School Ministry			2,123.74		1,883.33		4,226.68		16,299.97		(12,073.29)		15%		21,700.00
		Total 10.60  · Young Adult Ministry					-		125.00		-		1,125.00		-4%		1,500.00
		Total 6. · Adult Ministries			25.50		112.50		4,149.84		4,967.50		(817.66)		1%		5,390.00
	Total Faith Formation Ministries				10,821.88		5,465.00		44,377.37		59,265.00		(14,887.63)		18%		72,120.00
	Total Outreach and Justice Ministries				175.80		571.25		5,194.00		5,891.25		(697.25)		1%		7,505.00
	Care Ministries
		Total 7. · Fellowship Ministry			920.68		1,291.67		1,914.63		4,929.95		(3,015.32)		4%		6,730.00
		Total 13 · Caring Ministry Other			-		90.00		832.11		770.00		62.11		0%		1,210.00
		Total 12. · Health & Wellness			220.00		975.00		369.60		1,515.00		(1,145.40)		1%		1,730.00
	Total Care Ministries				1,140.68		2,356.67		3,116.34		7,214.95		(4,098.61)		5%		9,670.00
	Worship Ministries