|
|
2024 NOVEMBER FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
9460.29 |
2684.91 |
3157.36 |
8987.84 |
| INCOME ~ PRBA CHURCHES |
NOVEMBER |
YTD |
| Arcadia First |
|
166.67 |
| Calvary |
|
2609.00 |
| Community Christian Fellowship |
|
19.78 |
| Eastside |
100.00 |
550.00 |
| Eben Ezer |
50.00 |
450.00 |
| El Joben First Baptist |
|
|
| First Haitian Evangelical |
50.00 |
90.00 |
| Ft Ogden First Baptist |
1200.00 |
1200.00 |
| Lee Boulevard |
450.00 |
1800.00 |
| Liberty Community |
|
8607.00 |
| Mt Ephraim |
303.99 |
3599.74 |
| Nocatee First Baptist |
230.92 |
2720.29 |
| Pt Charlotte First |
100.00 |
600.00 |
| Punta Gorda First |
200.00 |
200.00 |
| Relevance |
|
|
| Trinity |
|
1514.87 |
| Word of Grace |
|
230.00 |
| TOTAL GIFTS FM CHURCHES |
2684.91 |
24357.35 |
| BUDGET EXPENDITURES |
NOVEMBER |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
2926.72 |
17107.33 |
18263.00 |
| 3000 Ch Dev/Ed/Ministry |
|
|
500.00 |
| 4000 Administrative |
230.64 |
1952.41 |
1300.00 |
| TOTAL EXPENDITURES |
3157.36 |
19059.74 |
21063.00 |
|
|