Church Budget Form
Church Budget Form
This Church Budget Form helps you organize and track income and expenses effectively. Complete each section for clear financial planning.
Fiscal Year
Prepared By
Date
Income
|
Source |
Budgeted Amount ($) |
Actual Amount ($) |
Variance ($) |
|---|---|---|---|
|
Tithes and Offerings |
|
|
|
|
Special Donations |
|
|
|
|
Fundraising Events |
|
|
|
|
Grants and Sponsorships |
|
|
|
|
Rental Income |
|
|
|
|
Miscellaneous Income |
|
|
|
|
Total Income |
|
|
|
Expenses
|
Operating Expenses |
Budgeted Amount ($) |
Actual Amount ($) |
Variance ($) |
|---|---|---|---|
|
Personnel |
|
|
|
|
Building and Maintenance |
|
|
|
|
Administration |
|
|
|
|
Total Operating |
|
|
|
|
Ministry and Outreach |
Budgeted Amount ($) |
Actual Amount ($) |
Variance ($) |
|---|---|---|---|
|
Worship and Music |
|
|
|
|
Children’s and Youth Programs |
|
|
|
|
Community Outreach |
|
|
|
|
Educational Programs |
|
|
|
|
Total Ministry |
|
|
|
|
Capital Expenses |
Budgeted Amount ($) |
Actual Amount ($) |
Variance ($) |
|---|---|---|---|
|
Equipment Purchases |
|
|
|
|
Major Building Projects |
|
|
|
|
Vehicle Expenses |
|
|
|
|
Total Capital |
|
|
|
Emergency Fund
|
Category |
Budgeted Amount ($) |
Actual Amount ($) |
|---|---|---|
|
Emergency Fund |
|
|
Summary of Income and Expenses
|
Budgeted Amount ($) |
Actual Amount ($) |
Variance ($) |
|
|---|---|---|---|
|
Total Income |
|
|
|
|
Total Expenses |
|
|
|
|
Net Surplus/Deficit |
|
|
|
Approval Section
Church Treasurer's Name:
Date of Signature:
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Finance Committee's Name:
Date of Signature:
Thank you for submission!
We appreciate you taking the time to submit.
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