|
|
2026 JUNE FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
16683.34 |
1056.17 |
1744.40 |
15995.11 |
| INCOME ~ PRBA CHURCHES |
JUNE |
YTD |
| Calvary |
|
1500.00 |
| Community Christian Fellowship |
|
|
| Eastside |
100.00 |
350.00 |
| Eben Ezer |
50.00 |
300.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
|
|
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
1200.00 |
| Liberty Community |
|
|
| Mt Ephraim |
660.61 |
6468.33 |
| Nocatee First Baptist |
245.56 |
1391.68 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
1674.10 |
| Word of Grace |
|
|
| |
|
|
| TOTAL GIFTS FM CHURCHES |
1056.17 |
12884.11 |
| BUDGET EXPENDITURES |
JUNE |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1554.40 |
9874.88 |
21000.00 |
| 3000 Ch Dev/Ed/Ministry |
|
|
500.00 |
| 4000 Administrative |
190.00 |
1099.45 |
2000.00 |
| Uncategorized |
|
|
0.00 |
| TOTAL EXPENDITURES |
1744.40 |
10974.33 |
24500.00 |
|
|
