Avondale Stats

AVONDALE CHURCH
CURRENT STATISTICAL & FINANCIAL INFORMATION
Current, as of Last year
1/4/2009 2008
OFFICIAL MEMBERSHIP: 99 99
Homebound: 14 14
Total Constituency: 487 487
AVERAGES (per week):
WORSHIP ATTENDANCE 34 38
Adults 23 26
Youth 2 1
Children 8 11
S S ATTENDANCE 23 24
CHURCH OFFERING $1,178.96 $1,322.88
INCOME & EXPENSE REPORT,
from Jan-2008 to Dec-2008
INCOME Actual Budget Difference
     GENERAL 47,489.57 56,712.00 (9,222.43)
     MISSION 2,610.00 3,300.00 (690.00)
     SPECIAL PURPOSE 215.00 0.00 215.00
     FLOWERS 0.00 0.00 0.00
     TRUSTEE FUND 19,469.70 30,216.00 (10,746.30)
     INTEREST 0.00 0.00 0.00
     PARSONAGE 6,650.00 4,800.00 1,850.00
     VINEYARD 5,600.00 0.00 5,600.00
   
TOTAL INCOME 82,034.27 95,028.00 (12,993.73)
   
EXPENSES Actual Budget Difference
     PASTOR 26,497.19 26,520.00 22.81
     LAY PERSONNEL 6,601.85 11,412.00 4,810.15
     PROGRAM MINISTRY 1,765.89 2,652.00 886.11
     SUPPORT EXPENSE 2,385.32 3,660.00 1,274.68
     BUILDING EXPENSE 29,970.43 35,016.00 5,045.57
     BENEVOLENCE 11,603.00 15,768.00 4,165.00
   
TOTAL EXPENSE 78,823.68 95,028.00 16,204.32
   
NET INCOME 3,210.59 0.00 3,210.59
   
       
BANK BALANCES, as of 12/31/2008  
   
General Checking $3,568.88  
General Savings $512.00  
Trustees $2,124.79  
Memorial Fund $3,177.84  
Capital Fund $7,700.00  
Building Fund $2,720.00    
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