Funds are... low!
The months of June and July have been very difficult financially.
Along with the transmitter repair expenses,
we are experiencing the usual summertime donation drop-off.
The month of July was financially demanding due to
the payment of annual property and quarterly payroll taxes.
Please be in prayer about these needs and help out as you are led.
Thank You!
...jds
Below you will see our current budget figures...
| Category | Actual | Budget | Difference |
|---|---|---|---|
| TOTAL EXPENSES | 78,558.00 | 39,279.00 | -4,607.68 |
| INCOME | |||
| Contributions | 70,823.16 | 39,618.00 | -347.08 |
| EXPENSES | |||
| Contract Services | 600.00 | 417.00 | 117.00 |
| Dues&Subscrips. | 1580.92 | 72.00 | 37.00 |
| Education | 0.00 | 3.00 | 3.00 |
| Electricity | 4,475.14 | 2,400.00 | 125.30 |
| Fundraising | 90.00 | 189.00 | 142.25 |
| Gift | 0.00 | 1,068.00 | 1,068.00 |
| Health Insurance | 18,474.59 | 10,923.00 | 2,051.48 |
| Heating Oil | 776.90 | 450.00 | -326.90 |
| Insurance | 2,362.50 | 1,080.00 | -227.75 |
| Miscellaneous | 465.62 | 108.00 | 14.67 |
| Music fees | 1,855.00 | 525.00 | -1,330.00 |
| New Equipment | 712.98 | 300.00 | -412.98 |
| Other | 0.00 | 30.00 | 30.00 |
| Payroll-Gross | 30,293.91 | 3,500.00 | 736.75 |
| Payroll-Taxes | 2,884.17 | 1,110.00 | -41.27 |
| Postage | 1,720.12 | 750.00 | 94.51 |
| Program costs | 1,800.00 | 861.00 | 30.00 |
| Property taxes | 2,864.05 | 720.00 | 720.00 |
| Repairs & Maint | 5,019.34 | 3,600.00 | 1,677.10 |
| Supplies | 1,348.59 | 726.00 | 109.32 |
| Telephone | 936.61 | 447.00 | -9.80 |
We thank the Lord for the support of His People!
Thanks again, for your prayers and support!
Giving all the glory to GOD!
-- John Stephenson