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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 |
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| Weekly Total/expenses |
$ 516.92 |
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| 25 Weeks Period Survey |
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| Average Church Overhead Collection |
$ 794.40 |
| Average Mission Collection (25 Weeks $.6,588.00) |
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| Weekly Mission Average |
$ 387.53 |
| Weekly Average Total |
$ 1,181.93 |
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| 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.
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