| 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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