CITY OF PRAISE FINANCIAL MONTHLY BUDGET 
25 Weeks Period from April 3, 2005 to September 25, 2005

 

Rent Hall $ 850.00
Insurance $ 139.00
Kitchen Supply $ 75.00
Office Expenses $ 60.00
Office Supply $ 85.00
Phone (trailer) $ 25.00
Bookkeeping $ 58.00
Miscellaneous $ 100.00
Print work $ 55.00
Music instruments/repair $ 35.00
Computer supply and repair (office) $ 45.00
Food for special occasions $ 30.00
Credit card/food (meetings) $ 100.00
Music (Drummer) based on $50.-/week for 3 weeks $ 159.00
Music (Pianist) based on $50.-/week for 2 weeks $ 106.00
Overhead Operator & Bulletins preparations $ 318.00
Worship Leader (Position not yet filled) $ 0.00
Full-time pastor, to date $ 0.00
Soundman and upkeep $ 0.00.
Monthly Total $ 2,240.00
Yearly Total $ 26,880.00
  .
Weekly Total/expenses $ 516.92
   
25 Weeks Period Survey
Average Church Overhead Collection $ 794.40
Average Mission Collection (25 Weeks $.6,588.00)  
Weekly Mission Average $ 387.53
Weekly Average Total $ 1,181.93
   
NOTICE: the church collected $9,256.00 for tithes & offerings in the last 14 weeks giving an average of $661.00, and an additional $5,007.00 for missions in the last 14 weeks.
City of Praise has reduced its monthly overhead to $2,240.00 by eliminating Guest speaker & Soundman Expense in addition to Website Reductions.

Last 14 weeks congregation count
Average attendance 39 out of 72 members

Last Year
Average attendance 62 members*

*Average attendances does not include attendance on
Easter (150 persons), Mother's Day (90 persons), Christmas (250 persons),
5th year anniversary (550 persons) or any other special day or celebration.