Financial Picture

With the holiday schedule, we did not have time to post in the bulletin the weekly financial report for this coming Sunday. Here it is:

.....................................2007..........2008..........2008..........2008
....................................Giving.......Giving......Budgeted...Difference
Outreach Fund YTD 846,989..... 806,457.... 978,223.... (171,766)
Ch Ministry 12/21..... 75,011........ 81,833 ......41,357....... 40,476
Ch Ministry YTD.. 1,923,750...1,873,276...2,109,219.. (235,943)
Building YTD............ 218,960.... 198,660..... 245,855..... (47,195)

Proj. of the Month Esperanza Month-to-Date $218

Projected shortfall for the end of the year:
Church Ministry - $169,444
Outreach - $98,721
Building - $45,122