| Category | Actual | Budget | Difference |
|---|---|---|---|
| TOTAL EXPENSES | 34,671.32 | 39,279.00 | -4,607.68 |
| INCOME | |||
| Contributions | 39,270.92 | 39,618.00 | -347.08 |
| EXPENSES | |||
| Contract Services | 300.00 | 417.00 | 117.00 |
| Dues&Subscrips. | 35.00 | 72.00 | 37.00 |
| Education | 0.00 | 3.00 | 3.00 |
| Electricity | 2,274.70 | 2,400.00 | 125.30 |
| Fundraising | 46.75 | 189.00 | 142.25 |
| Gift | 0.00 | 1,068.00 | 1,068.00 |
| Health Insurance | 8,871.52 | 10,923.00 | 2,051.48 |
| Heating Oil | 776.90 | 450.00 | -326.90 |
| Insurance | 1,307.75 | 1,080.00 | -227.75 |
| Miscellaneous | 93.33 | 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 | 12,763.25 | 3,500.00 | 736.75 |
| Payroll-Taxes | 1,151.27 | 1,110.00 | -41.27 |
| Postage | 655.49 | 750.00 | 94.51 |
| Program costs | 831.00 | 861.00 | 30.00 |
| Property taxes | 0.00 | 720.00 | 720.00 |
| Repairs & Maint | 1,922.90 | 3,600.00 | 1,677.10 |
| Supplies | 616.68 | 726.00 | 109.32 |
| Telephone | 456.80 | 447.00 | -9.80 |
We thank the Lord for the support of His People!
WFST had a good first quarter. Our income has outpaced our expenses by $4,599.60. This money will be set aside to help cover transmitter costs. We have not received all of the bills from that job yet.
Thanks again, for your prayers and support!
Giving all the glory to GOD!
-- John Stephenson