|
|
2025 FEBRUARY FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
8589.48 |
766.42 |
1825.17 |
7530.73 |
| INCOME ~ PRBA CHURCHES |
FEBRUARY |
YTD |
| Calvary |
|
|
| Community Christian Fellowship |
|
|
| Eastside |
50.00 |
100.00 |
| Eben Ezer |
50.00 |
100.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
50.00 |
100.00 |
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
|
| Liberty Community |
|
|
| Mt Ephraim |
428.34 |
1044.03 |
| Nocatee First Baptist |
188.08 |
384.91 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
502.76 |
| Word of Grace |
|
25.00 |
| TOTAL GIFTS FM CHURCHES |
766.42 |
2256.70 |
| BUDGET EXPENDITURES |
FEBRUARY |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1483.80 |
2967.60 |
20000.00 |
| 3000 Ch Dev/Ed/Ministry |
52.42 |
52.42 |
500.00 |
| 4000 Administrative |
288.95 |
449.80 |
2000.00 |
| TOTAL EXPENDITURES |
1825.17 |
3469.82 |
23500.00 |
|
|
