TREASURER'S REPORT FOR JANUARY 1 - JUNE 30, 2018   
Year-to-DateAnnual Budget% Used
INCOME
Pledges/Contribution $122,992 $279,624 44%
Per Capita $3,871 $3,800 102%
Loose Plate $1,667 $4,000 42%
Interest $85,428 $136,000 63%
Donations$675 $2,300 30%
Total Income $214,633 $425,724 50%
EXPENSE
Ministerial Expenses $103,528 $210,317 49%
Program Expenses $10,818 $24,678 44%
Office Expenses $19,745 $42,461 47%
Building Expenses $69,854 $123,951 56%
Benevolence Expenses $36,618 $50,138 73%
Total Expenses $240,563 $451,545 53%
Difference-$25,930-$25,821

CAPITAL IMPROVEMENT CAMPAIGN UPDATE

Our “Broad in Purpose-Centered in Christ” three year Capital Campaign Project just finished Year 1.
Total Pledges received were $174,075 and as of June 30, 2018, $100,358 has been paid.
THANK YOU for your ongoing financial support! Highlights of our renovations include the replacement of sixteen windows in the sanctuary. Painting of the sanctuary will begin in early 2019.