Income Statement
July-August 2024
| INCOME | TOTAL |
| General Offerings | $ 15,134.85 |
| TOTAL INCOME | $ 15,134.85 |
| EXPENSE | TOTAL |
| Accounting | $ (83.60) |
| Benevolence Gift | $ (10.00) |
| Bus Expense | $ (59.34) |
| Childrens Ministry | $ (53.38) |
| Church Literature | $ 118.68 |
| Cleaning Services | $ (864.94) |
| Credit Card Fees | $ (69.14) |
| Feed the Kids | $ (1,108.54) |
| General Supplies | $ (22.30) |
| General Payroll | $ (2,360.00) |
| WFS | $ (59.10) |
| Kitchen Supplies | $ (188.48) |
| Love Offering | $ (150.00) |
| Licenses and subscriptions | $ (41.46) |
| Maintenance | $ (422.61) |
| Medicare | $ (34.22) |
| Mileage/Travel | $ (41.84) |
| Mission Giving | $ 101.00 |
| Minister's Retirement | $ (732.00) |
| Minister Wages | $ (1,600.00) |
| Minister Housing | $ (1,900.00) |
| Minister QSEHRA (Health care) | $ (1,400.00) |
| Office supplies | $ (37.80) |
| Social Security | $ (146.32) |
| Youth Ministry | $ 42.78 |
| Utilities | $ (1,918.79) |
| Total Expense | $ (13,041.40) |
| NET POSITION | $ 2,093.45 |
