MONTHLY FINANCIAL REPORT
| CURRENT YEAR |
PRIOR YEAR |
|||||
| April |
Year-to-date |
Annual |
Per
cent |
April |
Year-to-date |
|
| actual |
actual |
budget |
of budget |
actual |
actual |
|
| Revenue |
$33,461 | $149.358 | $515,250 |
28.99% |
$51,122 |
$146,766 |
| Expenses |
$37,653 |
$165,517 |
$515,250 | 32.12% |
$41,120 |
$173,855 |
| Over (Under) |
($4,192) |
($16,159) |
($10,002) |
($27,089) | ||
- During April 2008 we experienced a decrease in giving. Last year April had five Sundays and included Easter Sunday.
- Actually 2008 started better than 2007;
however we lost ground in April. Heavier expenses for operations occur
in the winter season so we can expect those expenses to even out over
the first 7-8 months.
- Building Fund contributions are not enough
to cover the monthly payments, so we will need additional contributions
to keep the fund in the black.
Contact us:
Lutheran Church of the Cross
On Hiway 13 just east of Hiway 371 at Sportland Corner
P.O. Box 29
Nisswa, MN 56468
Phone: 218/963-2564 Fax: 218/963-0294
Email: lcc@lccnisswa.org