September-October 2024

INCOME TOTAL General Offerings $13,290.60 TOTAL INCOME $13,290.60 EXPENSE TOTAL Accounting $(375.20) Benevolence Gift $(25.89) Church Literature $(98.99) Cleaning Services $(553.92) Credit Card Fees $(67.08) Events $(55.94) Feed the Kids $435.62 General Payroll $(2,430.00) Kitchen Supplies $(144.72) Licenses and subscriptions $(585.91) Maintenance $(383.61) Medicare $(35.24) Mileage/Travel $(172.66) Minister Housing $(1,900.00) Minister QSEHRA (Health care $(1,400.00) Minister Wages $(1,600.00) Minister's Retirement $(732.00) Mission Giving $(668.00) Office supplies $(41.99) Postage $0.60 Social Security $(150.66) Utilities $(1,534.13) WFS $(436.74) Youth Ministry $(54.96) TOTAL EXPENSE $(13,011.42) NET POSITION $279.18