|
|
|
|
|
|
Thursday, September 25, 2008 |
|
Profit & Loss August 2008 vs. 2007
By St Mary Administrator @ 9:57 AM :: 239 Views ::  :: Church News
|
 |
Expense
Salaries & Benefits $33,678.92 $ 36,134.64
Supplies & Purchased Services $ 3,176.39 $ 3,163.23
Building & Grounds $ 9,097.72 $ 10,961.19
Other Expenses $ 19,492.41 $ 20,233.45
Total Expense $65,445.44 $ 70,492.51
Net Ordinary Income $ 5,063.34 $ -11,943.08
Net Income $ 5,063.34 $ -11,943.08
Total Income 7/1-8/31/08 $120,824.35
Total Expense 7/1-8/31/08 $112,980.80
Net Income $ 7,843.55
Outstanding Bills as of 8/31/08
Anita Garden Loan $130,695.55
Arch. Assessment $ 11,781.82
Current Bills $ 9,451.61
Port Catholic $ 12,166.66 (current year)
Total $164,095.64
|
|
|
|
|
|
|
|
|
|