Church Expense Report
Submitted by: [Your Name]
Date: October 1, 2050
Report Period: September 2050
Church Name: [Your Company Name]
I. Overview
This monthly expense report provides a detailed account of the church's income and expenses for September 2050. The report is prepared by [Your Name] and submitted to the parish council for review.
II. Income
A. Donations
Total Individual Donations: $6,500
Fundraising Events: $2,300
Tithes: $5,000
Other Contributions: $800
B. Grants and Funding
C. Other Income
Facility Rentals: $1,200
Merchandise Sales: $300
Total Income: $19,600
III. Expenses
A. Operational Expenses
B. Program Expenses
Youth Programs: $1,500
Community Outreach: $2,000
Religious Education: $1,200
C. Other Expenses
Total Expenses: $15,000
IV. Financial Summary
Net Income: $4,600
Cash on Hand: $25,000 (as of September 1, 2050)
Estimated Cash on Hand: $29,600 (as of October 1, 2050)
V. Notes and Recommendations
Increase in Donations: A noticeable increase in individual donations this month.
Expenses Review: Continued monitoring of utility costs is recommended.
Future Planning: Consider launching additional fundraising events next quarter.
VI. Contact Information
Church Name: [Your Company Name]
Church Address: [Your Company Address]
Contact Number: [Your Company Number]
Church Email: [Your Company Email]
Church Website: [Your Company Website]
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