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12
Operating Income Statement
for the Period
1 January thru 31 December 2015
Budget
Actual
FY 2016
To Date
RECEIPTS
RECEIPTS
Pledges
82,384
83,679 Pledges
71,840
Loose & Other Offerings
10,000
17,091 Loose & Other
Offerings
22,000
Interest Earned
0
14 Int est Earned
0
Other
0
178 Other
0
Total Receipts
92,384 100,962
Total Receipts
93,840
DISBURSEMENTS
DISBURSEMENTS
Salaries:
Salaries:
Salaried Clergy
Salaried Clergy
Base Salary
31,248
31,248 Base Salary
31,248
Pension
5,625
5,625 Pension
5,625
Life Insurance
156
0 Life Insurance
156
Health Insurance
7,770
8,450 Health Insurance
7,260
Telephone & Travel
500
227 Telephone &
Travel
500
Professional Allowance
500
0 Professional
Allowance
500
Continuing Education
500
0 Continuing
Education
500
Net Compensation
45,789
45,550 Net
Compensation
45,789
Supply Clergy
400
0 Supply Clergy
400
Children’s Ministry Coordinator
5,600
4,652 Children’s
Ministry
Coordinator
9,600
Organist
11,200
11,300 Organist
11,200
Supply Organist
600
1,175 Supply Organist
600
Total Salaries
63,589
62,677
Total Salaries
67,589
Outreach:
Outreach:
Charities & Community Outreach
2,000
2,050 Charities &
Community
Outreach
2,000