Fundraising Income 23,800 4045 Normal Operating Income 395,190 Non-Operating Income Net realized gains on investments 4050 Donor Restricted Funds 4055 Sub-total Non-Operating Revenue - Total Revenue 395,190 Expense: Operating Expense Administrative Expenses Clergy Salary/Housing Allowance 67,122 5000 Clergy Allowances (auto, utility) 3,300 5001 Clergy Benefits (pension.health ins, etc) 20,008 5002 Supply Clergy - 5003 Lay employee salaries 97,694 5004 Lay Benefits 19,866 5005 Payroll tax expenses 12,577 5006 Rector's Expense - 5007 Continuing Education - 5008 Advertising 1,500 5010 Bookkeeping 10,200 5015 Technical Equipment & Maint 800 5020 Copier 9,600 5030 Insurance 17,530 5035 Misc Admin 600 5040 Office supplies 2,600 5050 Postage & Mailing 1,800 5055 Telephone 2,600 5065 Website 540 5075 Total Administrative Expenses 268,337 Buildings & Grounds Expenses Automobile 1,000 5110 Building Maint & Supplies 18,000 5115 Custodial Supplies 2,800 5120 Landscaping Services & Supplies 10,000 5125 Property Taxes 2,033 5130 Trash pick-up 3,763 5135 Utilities 22,200 5140 Security 3,750 5150 Total Buildings & Grounds Expenses 63,546 Mission Outreach Diocesan Pledge 47,423 5300
4045 Fundraising Income 23,800 Normal Operating Income 395,190 Non-Operating Income 4050 Net realized gains on investments 4055 Donor Restricted Funds Sub-total Non-Operating Revenue - Total Revenue 395,190 Expense: Operating Expense Administrative Expenses 5000 Clergy Salary/Housing Allowance 67,122 5001 Clergy Allowances (auto, utility) 3,300 5002 Clergy Benefits (pension.health ins, etc) 20,008 5003 Supply Clergy - 5004 Lay employee salaries 97,694 5005 Lay Benefits 19,866 5006 Payroll tax expenses 12,577 5007 Rector's Expense - 5008 Continuing Education - 5010 Advertising 1,500 5015 Bookkeeping 10,200 5020 Technical Equipment & Maint 800 5030 Copier 9,600 5035 Insurance 17,530 5040 Misc Admin 600 5050 Office supplies 2,600 5055 Postage & Mailing 1,800 5065 Telephone 2,600 5075 Website 540 Total Administrative Expenses 268,337 Buildings & Grounds Expenses 5110 Automobile 1,000 5115 Building Maint & Supplies 18,000 5120 Custodial Supplies 2,800 5125 Landscaping Services & Supplies 10,000 5130 Property Taxes 2,033 5135 Trash pick-up 3,763 5140 Utilities 22,200 5150 Security 3,750 Total Buildings & Grounds Expenses 63,546 Mission Outreach 5300 Diocesan Pledge 47,423