First Jefferson Unitarian Universalist Church

Treasurer – Income & Expense 12-31-12

Treasurer – Income & Expense 12-31-12

Income&Expense

First Jefferson Unitarian Universalist Church
Income & Expense Budget vs Actual
Jul 1, 2012 thru Dec 31, 2012
Jul-Dec 12 Jul-Dec 12
Actual Budget
ORDINARY INCOME/EXPENSE
Income
Member Donations 81,970 78,725
General Donations 9,315 8,400
Special Events 75 10,000
Rental Income 6,268 8,400
Grants & Specified Donations 6,480 3,500
-60
Fees 307 2,500
Interest 0 21
Total Income 104,355 111,546
Expense
Personnel 45,826 47,938
Contractors & Consultants 9,946 12,156
Occupancy & Maintenance 36,159 41,507
Licenses & Permits 125 0
Supplies & Materials 3,425 7,391
Facilities & Equipment 2,574 0
UU Dues 5,863 6,620
Committee Expenses 1,145 0
Training & Development 700 950
Fees, Interest, Misc. 1,064 308
Total Expense 106,827 116,870
NET ORDINARY INCOME -2,472 -5,324


Last Updated on 1/19/2013

Last Updated on Friday, 20 October 2017 13:21
 

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