財務報告

经常费奉献
General Fund
offering
美國
US
海外
Overseas
经常费
總奉献
Total offering
每月预算

Monthly Budget

超出(低於)预算
Over (under) Budget
9/5/2021 $30.00 $2,200.62 $2,230.62
9/12/2021 $600.00 $0.00 $600.00
9/19/2021 $130.00 $909.00 $1,039.00
9/26/2021 $1,110.00 $0.00 $1,110.00
總計 $1,870.00 $3,109.62 $4,979.62 $6,497.42 -$1,517.80
2021年9月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 4,979.62 $ 6,497.42 $ (1,517.80)
費用 Expenses $ 5,952.42 $ 6,497.42 $ (545.00)
9月份結餘 Sept. balance $ (972.80) $ – $ (972.80)

 

2021年1-9月 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 48,676.92 $ 58,476.78 $ (9,799.86)
費用 Expenses $ 50,010.18 $ 58,476.78 $ (8,466.60)
2021年度結餘 YTD balance $ (1,333.26) $ – $ (1,333.26)

財務報告

经常费奉献
General Fund
offering
美國
US
海外
Overseas
经常费
總奉献
Total offering
每月预算

Monthly Budget

超出(低於)预算
Over (under) Budget
8/1/2021 $1,700.00 $2,192.30 $3,892.30
8/8/2021 $60.00 $0.00 $60.00
8/15/2021 $640.00 $0.00 $640.00
8/22/2021 $30.00 $315.00 $345.00
8/29/2021 $1,530.00 $0.00 $1,530.00
總計 $3,960.00 $2,507.30 $6,467.30 $6,497.42 -$30.12

 

2021年8月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 6,467.30 $ 6,497.42 $ (30.12)
費用 Expenses $ 5,877.42 $ 6,497.42 $ (620.00)
8月份結餘 Aug. balance $ 589.88 $ – $ 589.88

 

2021年1-8月 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 43,697.30 $ 45,481.94 $ (1,784.64)
費用 Expenses $ 44,057.76 $ 45,481.94 $ (1,424.18)
2021年度結餘 YTD balance $ (360.46) $ – $ (360.46)

財務報告

经常费奉献
General Fund
offering
美國
US
海外
Overseas
经常费
總奉献
Total offering
每月预算Monthly Budget 超出(低於)预算
Over (under) Budget
7/4/2021 $1,130.00 $845.00 $1,975.00
7/11/2021 $430.00 $0.00 $430.00
7/18/2021 $0.00 $594.00 $594.00
7/25/2021 $910.00 $215.00 $1,125.00
總計 $2,470.00 $1,654.00 $4,124.00 $6,497.42 -$2,373.42

 

七月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 4,124.00 $ 6,497.42 $ (2,373.42)
費用 Expenses $ 5,876.72 $ 6,497.42 $ (620.70)
7月份結餘 July balance $ (1,752.72) $ – $ (1,752.72)

 

ㄧ~七月 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 37,230.00 $ 45,481.94 $ (8,251.94)
費用 Expenses $ 38,180.34 $ 45,481.94 $ (7,301.60)
2021年度結餘 YTD balance $ (950.34) $ – $ (950.34)

二零二一年六月份財務報告

经常费奉献
General Fund
offering
美國
US
海外
Overseas
经常费
總奉献
Total offering
每月预算Monthly Budget 超出(低於)预算
Over (under) Budget
6/6/2021 $1,630.00 $534.00 $2,164.00
6/13/2021 $0.00 $594.00 $594.00
6/20/2021 $1,240.00 $1,306.00 $2,546.00
6/27/2021 $630.00 $985.00 $1,615.00
總計 $3,500.00 $3,419.00 $6,919.00 $6,497.42 $421.58

 

六月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 6,919.00 $ 6,497.42 $ 421.58
費用 Expenses $ 5,452.42 $ 6,497.42 $ (1,045.00)
6月份結餘 June balance $ 1,466.58 $ – $ 1,466.58

 

ㄧ~六月 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 33,106.00 $ 38,984.52 $ (5,878.52)
費用 Expenses $ 32,303.62 $ 38,984.52 $ (6,680.90)
2021年度結餘 YTD balance $ 802.38 $ – $ 802.38

6/6/2021 財務報告

经常费奉献

General Fund

offering

美國

US

海外

Overseas

经常费

總奉献

Total offering

每月预算Monthly Budget 超出(低於)预算

Over (under) Budget

5/2/2021 $690.00 $957.00 $1,647.00
5/9/2021 $830.00 $0.00 $830.00
5/16/2021 $30.00 $594.00 $624.00
5/23/2021 $500.00 $215.00 $715.00
5/30/2021 $600.00 $0.00 $600.00
總計 $2,650.00 $1,766.00 $4,416.00 $6,497.42 -$2,081.42

 

五月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 4,416.00 $ 6,497.42 $ (2,081.42)
費用 Expenses $ 5,347.42 $ 6,497.42 $ (1,150.00)
5月份結餘 May balance $ (931.42) $ – $ (931.42)

 

ㄧ~五月 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 26,187.00 $ 32,487.10 $ (6,300.10)
費用 Expenses $ 26,851.20 $ 32,487.10 $ (5,635.90)
2021年度結餘 2021 YTD balance $ (664.20) $ – $ (664.20)

 

教會維護基金 (預算$50,000)

總奉獻

$51,400.00

加:敬拜場地設施結餘

$140.87

支出:鋪水泥路 -$15,000.00
支出:工具,建材

-$9,602.05

支出:栅栏 -$15,300.00
雨水槽,排水管

-$1,372.75

室外廚房附著於敬拜屋後側 -$4,000.00
奉獻結餘 6/2/2021

$6,266.07

財務報告

四月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $5,534.00  $6,497.42 $ (963.42)
費用 Expenses $5,380.42 $ 6,497.42 $ (1,117.00)
4月份結餘 April balance $ 153.58 $ – $ 153.58

 

ㄧ~四月 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 21,771.00 $ 25,989.68 $ (4,218.68)
費用 Expenses $ 21,503.78 $ 25,989.68 $ (4,485.90)
2021年度結餘 2021 YTD balance $ 267.22 $ – $ 267.22

5/2/2021財務報告

 

经常费奉献

General Fund

offering

美國 

US

 海外

 Overseas

经常费

總奉献

Total offering

每月预算Monthly Budget 超出(低於)预算

Over (under) Budget 

4/4/2021  $80.00   $580.00                    $660.00
4/11/2021 $1,180.00  $0.00  $1,180.00
4/18/2021 $1,300.00  $1,579.00     $2,879.00
4/25/2021 $600.00  $215.00         $815.00
Total $3,160.00 $2,374.00 $5,534.00 $ 6,497.42  -$963.42  

財務報告

三月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 6,829.00 $ 6,497.42 $ 331.58
費用 Expenses $ 5,413.52 $ 6,497.42 $ (1,083.90)
3月份結餘 March balance $ 1,415.48 $ – $ 1,415.48

 

ㄧ~三月 實際Actual 預算 budget

差額Variance

奉獻-經常費Offering-General Fund $16,237.00 $ 19,492.26 $(3,255.26)
費用 Expenses $16,123.36 $ 19,492.26 $(3,368.90)
3月份結餘 March balance $ 113.64 $ – $ 113.64

3/7/2021 財務報告

二月份 實際Actual 預算 budget 差額Variance
奉獻-經常費Offering-General Fund $ 3,829.00 $ 6,497.42 $ (2,668.42)
費用 Expenses $ 5,362.42 $ 6,497.42 $ (1,135.00)
2月份結餘 Feb. balance $ (1,533.42) $ – $ (1,533.42)

 

经常费奉献

General Fund

offering

美國 

US

海外

 Overseas

经常费

總奉献

Total offering

每月预算Monthly Budget 超出(低於)预算

Over (under) Budget 

2/7/2021  $1,030.00  $0                    $1,030.00
2/14/2021 $30.00    $594.00  $624.00
2/21/2021 $1,230.00  $315.00     $1,545.00
2/28/2021 $630.00  $.00         $630.00
Total $2,920.00 $909.00 $3,829.00 $ 6,497.42  -$2,668.42  

教會維護基金 (預算$50,000)

總奉獻 $51,400.00
支出:鋪水泥路 -$15,000.00
支出:工具,建材 -$6,293.00
支出:栅栏 -$15,300.00
雨水槽,排水管 -$1,372.75
奉獻結餘 3/1/2021 $13,434.25