|
|
2025 JULY FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
6436.44 |
717.02 |
1681.77 |
5471.69 |
| INCOME ~ PRBA CHURCHES |
JULY |
YTD |
| Calvary |
|
750.00 |
| Community Christian Fellowship |
|
|
| Eastside |
50.00 |
300.00 |
| Eben Ezer |
50.00 |
300.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
|
150.00 |
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
1200.00 |
| Liberty Community |
|
|
| Mt Ephraim |
426.61 |
2833.57 |
| Nocatee First Baptist |
190.41 |
1404.14 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
1743.39 |
| Word of Grace |
|
25.00 |
| TOTAL GIFTS FM CHURCHES |
717.02 |
8706.10 |
| BUDGET EXPENDITURES |
JULY |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1483.80 |
10868.68 |
20000.00 |
| 3000 Ch Dev/Ed/Ministry |
|
52.42 |
500.00 |
| 4000 Administrative |
197.97 |
1057.16 |
2000.00 |
| TOTAL EXPENDITURES |
1681.77 |
11978.26 |
23500.00 |
|
|
