|
|
2026 MAY FINANCIAL
| ACCOUNT BALANCE |
BEG BAL |
CREDITS |
DEBITS |
END BAL |
| General Fund Checking |
17033.11 |
1262.63 |
1612.40 |
16683.34 |
| INCOME ~ PRBA CHURCHES |
MAY |
YTD |
| Calvary |
|
1500.00 |
| Community Christian Fellowship |
|
|
| Eastside |
50.00 |
250.00 |
| Eben Ezer |
50.00 |
250.00 |
| El Joben First Baptist |
|
|
| Family Church of PC |
|
|
| First Haitian Evangelical |
|
|
| Ft Ogden First Baptist |
|
1200.00 |
| Liberty Community |
|
|
| Mt Ephraim |
672.17 |
5807.72 |
| Nocatee First Baptist |
490.46 |
1146.12 |
| Punta Gorda First |
|
|
| Relevance |
|
|
| Trinity |
|
1674.10 |
| Word of Grace |
|
|
| |
|
|
| TOTAL GIFTS FM CHURCHES |
1262.63 |
11827.94 |
| BUDGET EXPENDITURES |
MAY |
YTD |
BUDGET |
| 1000 Missions/Ch Starts/Evang |
|
|
1000.00 |
| 2000 Personnel Ldrship |
1554.40 |
8320.48 |
21000.00 |
| 3000 Ch Dev/Ed/Ministry |
|
|
500.00 |
| 4000 Administrative |
58.00 |
909.45 |
2000.00 |
| Uncategorized |
|
|
0.00 |
| TOTAL EXPENDITURES |
1612.40 |
9229.93 |
24500.00 |
|
|
