| Bethel Lutheran Church | |||||||||||||
| Profit & Loss Budget Performance | |||||||||||||
| July 2003 through June 2004 | |||||||||||||
| Jul '03 - Jun 04 | Budget | $ Over Budget | |||||||||||
| Ordinary Income/Expense | |||||||||||||
| Income | |||||||||||||
| 3001 · Church General Fund | 804,803.73 | 850,000.00 | -45,196.27 | ||||||||||
| 3051 · Misc Income | 1,306.79 | 1,500.00 | -193.21 | ||||||||||
| Total Income | 806,110.52 | 851,500.00 | -45,389.48 | ||||||||||
| Expense | |||||||||||||
| 40 · Tithe | 68,097.00 | 73,279.00 | -5,182.00 | ||||||||||
| 45 · School Budget Support | 18,504.00 | 18,504.00 | 0.00 | ||||||||||
| 47 · Tuition Discounts | 18,485.39 | 24,598.00 | -6,112.61 | ||||||||||
| 50 · Ministry Services | 143,739.09 | 146,098.99 | -2,359.90 | ||||||||||
| 51 · Altar Guild Exp | 1,539.58 | 1,400.00 | 139.58 | ||||||||||
| 52 · Library Exp | 144.79 | 250.00 | -105.21 | ||||||||||
| 53 · Confirmation Expense | 2,324.47 | 1,500.00 | 824.47 | ||||||||||
| 58 · Evangelism | 7,868.37 | 11,026.00 | -3,157.63 | ||||||||||
| 59 · The House | 0.00 | 0.00 | 0.00 | ||||||||||
| 60 · Discipleship | 1,294.05 | 1,605.00 | -310.95 | ||||||||||
| 61 · Worship & Music | 72,032.98 | 77,554.96 | -5,521.98 | ||||||||||
| 62 · Children's Ministry | 38,178.92 | 45,401.96 | -7,223.04 | ||||||||||
| 63 · Pastoral | 230,768.09 | 246,622.06 | -15,853.97 | ||||||||||
| 65 · Youth Ministry | 82,371.67 | 81,448.94 | 922.73 | ||||||||||
| 66 · Stewardship | 2,373.01 | 3,375.00 | -1,001.99 | ||||||||||
| 67 · Community Life | 2,586.01 | 3,365.00 | -778.99 | ||||||||||
| 68 · Building & Grounds | 128,407.89 | 129,439.04 | -1,031.15 | ||||||||||
| 69 · Audio Video Ministry | 0.00 | 314.00 | -314.00 | ||||||||||
| Total Expense | 818,715.31 | 865,781.95 | -47,066.64 | ||||||||||
| Net Ordinary Income | -12,604.79 | -14,281.95 | 1,677.16 | ||||||||||
| Net Income | -12,604.79 | -14,281.95 | 1,677.16 | ||||||||||