Current Finances http://www.all-angels.com/who/finances/ St. Michael & All Angel's Current Finances—updated every month. en Copyright 2006 Fri, 02 Jun 2006 11:56:33 -0700 http://www.sixapart.com/movabletype/?v=3.2 http://blogs.law.harvard.edu/tech/rss April 2006
Statement of Activities - St.Michael & All Angels Episcopal Church
1/31/06 Page: 1
 
April, 2006 - Church Fund
Sort = 3. Fund & Program & Category Print Date: 6/ 2/06, 11:34:35 AM
 
April April Year to Date Year to Date Year to Date Annual
Actual
 Budget
 Actual
 Budget
 Budget Bal.
 Budget
Income:
Church Fund
Church offerings 58,001.35 50,266.47 195,282.87 201,066.24 (5,783.37) 619,698.00
Church admin revenue 1,591.49 1,266.82 6,082.76 5,067.44 1,015.32 15,202.00
CHURCH REVENUE
59,592.84
51,533.29
201,365.63
206,133.68
(4,768.05)
634,900.00
Church Fund
59,592.84
51,533.29
201,365.63
206,133.68
(4,768.05)
634,900.00
 
 
Total Income
59,592.84
51,533.29
201,365.63
206,133.68
(4,768.05)
634,900.00
 
Expense:
Church Fund
Clergy payroll 16,607.44 21,191.95 69,504.71 80,105.45 10,600.74 235,078.53
Administrative payroll 5,666.66 5,666.66 23,346.18 21,805.96 (1,540.22) 67,139.24
Maintenance payroll 1,339.00 1,339.00 5,356.00 5,356.00 0.00 16,068.00
Music payroll 3,037.94 3,124.57 11,981.76 12,498.44 516.68 37,495.00
Other personnel expense 3,681.85 4,229.40 14,171.89 19,918.03 5,746.14 53,753.23
Church worship 1,572.43 872.72 4,289.03 3,491.24 (797.79) 10,473.00
Christian Formation 382.97 1,272.89 1,264.31 5,091.88 3,827.57 15,275.00
Church fellowship 239.37 41.66 2,375.50 2,155.56 (219.94) 5,500.00
The larger church 5,783.78 6,990.41 28,640.03 27,961.72 (678.31) 83,885.00
Church outreach 207.55 647.32 1,581.94 2,849.44 1,267.50 9,808.00
Church stewardship/finance 71.00 66.66 671.95 516.72 (155.23) 6,050.00
Church administration 1,977.36 2,833.28 12,805.70 11,533.76 (1,271.94) 34,500.00
Church facility expense 6,386.59 3,814.56 26,268.05 21,041.88 (5,226.17) 59,875.00
Church facility reimbursement 0.00 0.00 0.00 0.00 0.00 0.00
CHURCH EXPENSES
46,953.94
52,091.08
202,257.05
214,326.08
12,069.03
634,900.00
Church Fund
46,953.94
52,091.08
202,257.05
214,326.08
12,069.03
634,900.00
 
 
Total Expense
46,953.94
52,091.08
202,257.05
214,326.08
12,069.03
634,900.00
 
Income - Expense
12,638.90
(557.79)
(891.42)
(8,192.40)
7,300.98
 
]]> http://www.all-angels.com/who/finances/#000182 http://www.all-angels.com/who/finances/#000182 Fri, 02 Jun 2006 11:56:33 -0700 September 2005
Statement of Activities - St.Michael & All Angels Episcopal Church
10/31/05 Page: 1
 
September, 2005 - Church Fund
Sort = 3. Fund & Program & Category Print Date: 10/31/05, 2:37:13 PM
 
September September Year to Date Year to Date Year to Date Annual
Actual
 Budget
 Actual
 Budget
 Budget Bal.
 Budget
Income:
Church Fund
Church offerings 35,262.04 45,739.82 410,847.66 413,658.54 (2,810.88) 550,878.00
Church admin revenue 1,006.02 1,083.66 9,847.40 9,753.02 94.38 13,004.00
CHURCH REVENUE
36,268.06
46,823.48
420,695.06
423,411.56
(2,716.50)
563,882.00
Church Fund
36,268.06
46,823.48
420,695.06
423,411.56
(2,716.50)
563,882.00
 
 
Total Income
36,268.06
46,823.48
420,695.06
423,411.56
(2,716.50)
563,882.00
 
Expense:
Church Fund
Clergy payroll 17,294.89 15,664.34 161,933.63 162,760.48 826.85 216,295.00
Administrative payroll 5,666.66 5,666.66 52,968.10 52,000.02 (968.08) 69,000.00
Maintenance payroll 1,300.00 1,203.30 9,048.00 8,423.10 (624.90) 12,033.00
Music payroll 2,702.76 2,655.82 23,433.55 23,902.54 468.99 31,870.00
Other personnel expense 3,569.32 3,355.05 28,390.09 31,216.73 2,826.64 40,261.00
Church worship 687.94 516.65 6,516.88 4,650.05 (1,866.83) 6,200.00
Christian Formation (1,727.87) 848.32 3,029.63 8,435.04 5,405.41 10,980.00
Church fellowship 288.02 208.33 1,533.36 1,875.01 341.65 2,500.00
The larger church 5,043.98 6,214.99 58,974.81 55,935.03 (3,039.78) 74,580.00
Church outreach 216.18 1,235.80 6,003.75 11,122.60 5,118.85 14,830.00
Church stewardship/finance 246.56 491.65 5,034.14 5,911.30 877.16 6,150.00
Church administration 2,360.97 2,449.52 20,779.13 23,137.03 2,357.90 29,895.00
Church facility expense 5,073.67 3,673.22 45,176.44 40,530.00 (4,646.44) 52,887.00
Church facility reimbursement (300.00) (300.00) (2,700.00) (2,700.00) 0.00 (3,600.00)
CHURCH EXPENSES
42,423.08
43,883.65
420,121.51
427,198.93
7,077.42
563,881.00
Church Fund
42,423.08
43,883.65
420,121.51
427,198.93
7,077.42
563,881.00
 
 
Total Expense
42,423.08
43,883.65
420,121.51
427,198.93
7,077.42
563,881.00
 
Income - Expense
(6,155.02)
2,939.83
573.55
(3,787.37)
4,360.92
1.00
 
]]> http://www.all-angels.com/who/finances/#000072 http://www.all-angels.com/who/finances/#000072 Mon, 31 Oct 2005 17:27:09 -0700 August 2005
Statement of Activities - St.Michael & All Angels Episcopal Church
8/31/05 Page: 1
 
August, 2005 - Church Fund
Sort = 3. Fund & Program & Category Print Date: 9/ 7/05, 10:50:20 AM
 
August August Year to Date Year to Date Year to Date Annual
Actual
Budget
Actual
Budget
Budget Bal.
Budget
Income:
Church Fund
Church offerings 42,894.00 44,489.82 380,779.54 367,918.72 12,860.82 550,878.00
Church admin revenue 500.00 1,083.66 8,177.64 8,669.36 (491.72) 13,004.00
CHURCH REVENUE
43,394.00
45,573.48
388,957.18
376,588.08
12,369.10
563,882.00
Church Fund
43,394.00
45,573.48
388,957.18
376,588.08
12,369.10
563,882.00
 
 
Total Income
43,394.00
45,573.48
388,957.18
376,588.08
12,369.10
563,882.00
 
Expense:
Church Fund
Clergy payroll 15,551.89 15,664.34 144,638.74 147,096.14 2,457.40 216,295.00
Administrative payroll 5,666.66 5,666.66 47,301.44 46,333.36 (968.08) 69,000.00
Maintenance payroll 1,300.00 1,203.30 7,748.00 7,219.80 (528.20) 12,033.00
Music payroll 2,516.66 2,655.82 20,730.79 21,246.72 515.93 31,870.00
Other personnel expense 2,666.81 3,355.05 24,725.15 27,861.68 3,136.53 40,261.00
Church worship 842.85 516.65 5,700.60 4,133.40 (1,567.20) 6,200.00
Christian Formation 1,141.98 848.32 4,660.60 7,586.72 2,926.12 10,980.00
Church fellowship 27.28 208.33 1,245.09 1,666.68 421.59 2,500.00
The larger church 8,429.39 6,214.99 53,930.83 49,720.04 (4,210.79) 74,580.00
Church outreach 207.81 1,235.80 5,492.12 9,886.80 4,394.68 14,830.00
Church stewardship/finance 0.00 491.65 4,787.58 5,419.65 632.07 6,150.00
Church administration 1,786.77 2,449.52 18,602.77 20,687.51 2,084.74 29,895.00
Church facility expense 2,753.68 3,673.22 40,313.35 36,856.78 (3,456.57) 52,887.00
Church facility reimbursement 0.00 (300.00) (2,100.00) (2,400.00) (300.00) (3,600.00)
CHURCH EXPENSES
42,891.78
43,883.65
377,777.06
383,315.28
5,538.22
563,881.00
Church Fund
42,891.78
43,883.65
377,777.06
383,315.28
5,538.22
563,881.00
 
 
Total Expense
42,891.78
43,883.65
377,777.06
383,315.28
5,538.22
563,881.00
 
Income - Expense
502.22
1,689.83
11,180.12
(6,727.20)
17,907.32
1.00
 
]]> http://www.all-angels.com/who/finances/#000021 http://www.all-angels.com/who/finances/#000021 Sun, 07 Aug 2005 13:07:37 -0700