|
|
2025 AUGUST FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
5471.69 |
6990.71 |
1720.27 |
10742.13 |
| INCOME ~ PRBA CHURCHES |
AUGUST |
YTD |
| Calvary |
750.00 |
1500.00 |
| Community Christian Fellowship |
|
|
| Eastside |
100.00 |
400.00 |
| Eben Ezer |
50.00 |
350.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
|
150.00 |
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
1200.00 |
| Liberty Community |
5550.00 |
5550.00 |
| Mt Ephraim |
369.47 |
3203.04 |
| Nocatee First Baptist |
171.24 |
1575.38 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
1743.39 |
| Word of Grace |
|
25.00 |
| TOTAL GIFTS FM CHURCHES |
6990.71 |
15696.81 |
| BUDGET EXPENDITURES |
AUGUST |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1483.80 |
12352.48 |
20000.00 |
| 3000 Ch Dev/Ed/Ministry |
|
52.42 |
500.00 |
| 4000 Administrative |
236.47 |
1293.63 |
2000.00 |
| TOTAL EXPENDITURES |
1720.27 |
13698.53 |
23500.00 |
|
|
