Financial Report October 2016

Oct 2016 Oct 2015 Oct YTD 2016 YTD Budget Oct YTD 2015
Local Contributions $22,545 $20,860 $214,468 $212,142 $214,955
Other Income $3,994 $2,809 $43,731 $44,950 $50,522
Total Income $26,539 $23,669 $258,198 $257,092 $265,477
Office & Admin $970 $1,976 $15,545 $16,583 $15,697
Building $6,287 $3,813 $41,156 $45,040 $41,817
Mortgage 0 0 0 0 $697
Ministries $1,715 $937 $8,028 $9,125 $10,993
Salary & Benefits $19,234 $18,772 $209,980 $197,314 $161,845
Presbytery/Conf $1,500 $1,520 $15,110 $15,092 $15,234
Other Expenses $384 $1,181 $7874 $10,350 $12,510
GST $257 $256 $2,038 0 $649
Total Expenses $30,347 $28,456 $299,731 $293,505 $259,441
Net Income ($3,808) ($4,786) ($41,533) ($36,413) $6,037
Net Inc. (adjusted) ($32,461)*
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