|
|
2025 MAY FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
7035.56 |
2029.21 |
1628.19 |
7436.58 |
| INCOME ~ PRBA CHURCHES |
MAY |
YTD |
| Calvary |
750.00 |
750.00 |
| Community Christian Fellowship |
|
|
| Eastside |
100.00 |
250.00 |
| Eben Ezer |
|
200.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
|
150.00 |
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
1200.00 |
| Liberty Community |
|
|
| Mt Ephraim |
301.27 |
2100.75 |
| Nocatee First Baptist |
174.92 |
1028.28 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
703.02 |
1743.39 |
| Word of Grace |
|
25.00 |
| TOTAL GIFTS FM CHURCHES |
2029.21 |
7447.42 |
| BUDGET EXPENDITURES |
MAY |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Leadership |
1483.80 |
7901.08 |
20000.00 |
| 3000 Ch Dev/Ed/Ministry |
|
52.42 |
500.00 |
| 4000 Administrative |
144.39 |
801.19 |
2000.00 |
| TOTAL EXPENDITURES |
1628.19 |
8754.69 |
23500.00 |
|
|
