DREAMING AND PLANNING 2023
I. Vision and Commitments
II. Alignment
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Where do we see our vision and commitments at work in what we already do?
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Do we need to stop or realign anything we currently do?
III. Moving forward
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Are there things we need to add?
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Events calendar downloadable here
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Finances
Quick Summary
Year End Balance 2020: $15,697.57
Year End Balance 2021: $25,364.88
Total Income 2022: $53,330.69
Total Expense 2022: $45,946.62
Net Income 2022: $7,384.07
Year End Balance 2022: $33,048.95
Total Expense by Category 2022
Advertising & Promotion: $1,267.50
Compassion/Charitable Contributions: $2,431.59
Outreach: $2,719.33
Hospitality/Connections: $3,257.69
All Church Meals: $1,988.25
Operating Expenses: $8,841.28
Clergy Development/Appreciation: $3,927.61
Pastoral Support: Housing $17,530.00
Education/Curriculum: $1,742.10
Worship Gathering: $2,241.27
Total Assets as of 2/10/23
Checking: $13,168.65
Savings: $20,079.62
Total: $33,248.27
Downloadable Detailed Expense Report here
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Location
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Partnerships
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Dreaming