Jul - Sep 07	Monthly	Better
	Ordinary Income/Expense								Better case assumes staying the same and/or adding some expenses.
		Income							Many expenses stayed the same, where expenses have changed see note.
			Children's Church Offering		1.75	0.58	7
			Tithes/Offerings		29,276.98	9,758.99	12700
		Total Income			29,278.73	9,759.58	12707
		Expense
			Bank Service Charges		111.83	37.28	40
			Benevolence
				Arima House	526.80	175.60	275
				Blanket Coverage	526.80	175.60	275
				EG Internal Benevolence	214.00	71.33	275
				Haiti Foundation of Hope	526.80	175.60	275
				Home PDX	526.80	175.60	275
			Total Benevolence		2,321.20	773.73	1375		11% of increased giving
			Computer and Internet Expenses		187.80	62.60	60		Includes T-mobile, web hosting, google ads, etc.
			Conferences				50		Ideally, we'd like to have funds available for this.
			Insurance Expense
				General Liability Insurance	277.96	92.65	92
				Worker's Compensation	221.00	73.67	73
			Total Insurance Expense		498.96	166.32	165
			Ministry Expenses
				Children's Ministry			50		Ideally, we'd like to increase funds available for Children's ministry.
				Community Dinners, etc.	52.80	17.60	20		Camping, community dinners, chapel rentals, etc.
				Ministry Operating Supplies	97.42	32.47	30		Media, sermon spice, Vista Print, etc.
				Music	24.75	8.25	8.25		CCLI
				Pastoral Expenses	243.72	81.24	80
				Service Projects	102.51	34.17	30
				Sunday Morning Gathering	201.75	67.25	60
				Travel/ Gas	40.00	13.33	10
			Total Ministry Expenses		762.95	254.32	288.25
			Miscellaneous Expense		93.55	31.18	30		Tips for the Lab
			Payroll Expenses
				Fees	129.00	43.00	40
				Salaries	21,442.78	7,147.59	7800		for beginning of year COLA and raise for Chris on completion of Degree
				Taxes	3,019.82	1,006.61	1020
			Total Payroll Expenses		24,591.60	8,197.20	8860
			Postage and Delivery		30.30	10.10	10
			Rent Expense
				Lab Space	1,800.00	600.00	1300		2 Lab rentals
				special event rentals			33.34
				Office Space	885.00	295.00	400		1 office rental
			Total Rent Expenses		2,715.30	905.10	1733.34
			Margin/savings				88.41
							11,900.00		Total WITHOUT second Sunday Site
		Total Expense			28,598.19	9,532.73	12,700.00		Total WITH second Sunday Site
Net Income					680.54	226.85	7.00
					Monthly target = @ $100 per adult
					Total increase over average giving: @$2,200
					This equals an additional $16 a month for every adult ($2,200/130)