the spirit gathering 
~ Home ~ Site Map ~ Download Directions ~ About Us ~ Community ~ Ordination ~ Church Charter ~ Homilist's & M.C.'s Data ~
~ Church Government ~ Articles of Incorporation ~ By-laws ~ Board of Directors ~ Board of Directors Minutes ~
~ Treasurer's Report Combined ~ Treasurer"s Report Nat'l Hdqtrs ~ Treasurer's Report NW NJ Chapter ~
Budget - NW NJ ChapterIncome For 2002
|
|
Expenses for 2002
|
|
||||
01
|
Gifts, Grants, Contribution exclusive of unusual grants
|
Weekly Collection average $100.00 X's 52 weeks
|
$5,200.00
|
01
|
Rent for use of premises Church Services
|
$80.00/wk X's 52
|
4,160.00
|
02
|
Membership Fees
|
20 Members at Average of $12.00/annum
|
$240.00
|
02
|
Rent for use of premises for Classes & Lectures and other fund raisers.
|
Average of $75.00 per month.
|
900.00
|
03
|
Income From Fund Raising Activities
|
Estimated at Average of $100.00/mo
|
$1,200.00
|
03
|
Publicity & Advertising
|
Average of $10.00/month
|
120.00
|
|
|
|
|
04
|
Misc. Expenses, Office Supplies
|
Average of $15.00/month
|
180.00
|
|
|
|
|
05
|
Pay $200 Application Fee to Nat'l Hdqtrs
|
200.00
|
|
Total Income
|
|
$6,640.00
|
Total Expenses
|
|
5,560.00
|
||
Excess of Revenue over Expenses
|
|
|
|
|
1,080.00
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income For 2003
|
|
|
Expenses For 2003
|
|
|||
01
|
Gifts, Grants, Contribution exclusive of unusual grants
|
Weekly Collection average $120.00 X's 52 weeks
|
$6,240.00
|
01
|
Rent for use of premises Church Services
|
$80.00/wk X's 52
|
4,160.00
|
02
|
Membership Fees
|
30 Members at Average of $12.00/annum
|
$360.00
|
02
|
Rent for use of premises for Classes & Lectures and other fund raisers.
|
Average of $75.00 per month.
|
900.00
|
03
|
Income From Fund Raising Activities
|
Estimated at Average of $150.00/mo
|
$1,800.00
|
03
|
Publicity & Advertising
|
Average of $15.00/month
|
180.00
|
|
|
|
|
|
Misc. Expenses, Office Supplies
|
Average of $15.00/month
|
180.00
|
Total Income
|
|
$8,400.00
|
Total Expenses
|
|
5,420.00
|
||
Excess of Revenue over Expenses
|
|
|
|
|
2,980.00
|
||