GENEARAL GIVING INCOME +$3,853,242.47
Total Budgeted Amount $3,604,460.00
Total Actual Expenses -$3,813,215.68
Surplus  +$40,026.79
SURPLUS WILL BE USED TO COVER DEFICITS AT OTHER CAMPUSES
Breakdown of Expenses
Ministry Dollars -$273,014.14
First Fruits -$385,309.35
Payroll & Benefits -$1,396,396.25
Facilities -$530,998.45
Capital Expenditures -$32,792.31
Growth Fund -$38,532.43
Church Wide Fund -$1,155,972.75
Other Expenses -$200.00
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