Financial Report
(con't)
Below is a summary of the treasurer’s report for the association for the first quarter of this fiscal year. For the complete report in PDF format (requires Adobe Acrobat Reader) click here.
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| Expenditures
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| Evangelism, Missions Development
Missions Partnerships
| $4,295.00
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| Property & Grounds
| $1,305.84
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| Personnel
| $18,877.01
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| Office supplies, utilities, etc.
| $1,555.45
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| Associational annual, Eagle Eyrie
| $937.93
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| Total Budgeted Expenditures |
$26,971.23 |
| Budget Receipts |
$19,231.53 |
| Budget shortfall |
$7,739.70 |
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| To meet budget needs, $6,000 was transferred from reserve funds that had accumulated since 2000.
As our involvement in missions and ministries increases, so does our need for financial support.
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