|
|
2023 APRIL FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
6195.95 |
2123.08 |
2364.51 |
5954.52 |
| INCOME ~ PRBA CHURCHES |
APRIL |
YTD |
| Arcadia First |
333.34 |
666.68 |
| Calvary |
|
773.23 |
| Community Christian Fellowship |
|
|
| Eastside |
100.00 |
150.00 |
| Eben Ezer |
100.00 |
200.00 |
| El Joben First Baptist |
|
|
| Ft Ogden First Baptist |
|
|
| Lee Boulevard |
450.00 |
900.00 |
| Liberty Community |
|
|
| Mt Ephraim |
733.88 |
3744.66 |
| Nocatee First Baptist |
375.86 |
742.62 |
| Pt Charlotte First |
|
200.00 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
847.00 |
| Word of Grace |
30.00 |
45.00 |
| TOTAL GIFTS FM CHURCHES |
2123.08 |
8269.19 |
| BUDGET EXPENDITURES |
APRIL |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
2268.51 |
5923.04 |
18263.00 |
| 3000 Ch Dev/Ed/Ministry |
|
113.42 |
500.00 |
| 4000 Administrative |
96.00 |
640.21 |
1300.00 |
| TOTAL EXPENDITURES |
2364.51 |
6676.67 |
21063.00 |
|
|
