|
|
2025 NOVEMBER FINANCIAL
| FINANCIAL STATEMENT |
NOVEMBER |
2025 |
| |
|
|
|
|
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
13744.70 |
933.74 |
1827.54 |
12850.90 |
| INCOME ~ PRBA CHURCHES |
NOVEMBER |
YTD |
| Calvary |
|
1500.00 |
| Community Christian Fellowship |
|
|
| Eastside |
50.00 |
550.00 |
| Eben Ezer |
50.00 |
500.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
50.00 |
550.00 |
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
1200.00 |
| Liberty Community |
|
5550.00 |
| Mt Ephraim |
596.98 |
9495.98 |
| Nocatee First Baptist |
186.76 |
2157.21 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
3064.93 |
| Word of Grace |
|
25.00 |
| Uncategorized NL dep wrong acct |
|
263.00 |
| TOTAL GIFTS FM CHURCHES |
933.74 |
24856.12 |
| BUDGET EXPENDITURES |
NOVEMBER |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1702.22 |
18667.74 |
20000.00 |
| 3000 Ch Dev/Ed/Ministry |
|
52.42 |
500.00 |
| 4000 Administrative |
125.32 |
1765.91 |
2000.00 |
| Uncategorized |
|
263.00 |
0.00 |
| TOTAL EXPENDITURES |
1827.54 |
20749.07 |
23500.00 |
|
|
