SAMPLE CHURCH INCOME STATEMENT

SAMPLE CHURCH INCOME STATEMENT

CHURCH NAME

AS AT: (DATE PREPARED)

Year-to-Date % YTD of

Balance of

Annual

Annual Budget Budget

Actual

Current Month

Actual

Year-to Date

Annual

Budget

General Budget

Capital Development

Global Missions

Church Development

Leadership Development

Church Planting

Local Outreach

Benevolent Fund

Other Designated Giving

Facility Rental

Daycare

Other Rentals (Weddings, Funerals, etc.)

Special Events/Fundraisers

Christmas Banquets

Other

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

%

%

%

%

%

%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

Total Income

$0.00

$0.00

$0.00

$0.00

0%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

0%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

%

%

0%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

%

%

%

%

0%

$0.00

$0.00

$0.00

$0.00

%

Income

Expenses

Management

Pastoral Staff Salaries/Wages & Housing Allow.

Employer Portion for CPP/EI

Employer Portion for Pension & Group Benefits

Total Management

Administration

Bank Charges

Payroll Charges

Office Expenses

CORE Giving

General Conference Expense

Total Administration

Building & Equipment

Equipment Maintenance

Repairs and Maintenance

Telephone, Internet

Heat

Electricity

Water

Insurance

Total Bldg. & Admin

Capital Expense

Capital Equipment

$0.00

$0.00

$0.00

$0.00

0%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

0%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

%

%

%

%

%

%

0%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

%

%

%

%

%

%

%

%

%

$0.00

$0.00

$0.00

$0.00

0%

Total Expense

$0.00

$0.00

$0.00

$0.00

0%

Surplus/(Deficit)

$0.00

$0.00

$0.00

$0.00

Total Captial Expense

Nurture Ministries

Childrens Ministry

Youth Ministry

Adult Ministry

Total Nurture Expense

Ministry Expenses

Special Music, Special Speakers

Worship & Music Supplies

Decorating (Seasonal)

Hospitality

Care of Persons

Pastoral Ministry Expense

Pastoral Travel Expense

Pastoral Staff Education, Books

Network & Ministers' Conference Expense

Total Ministry Expense

Giving Beyond Church

Giving Streams

Global Missions

Church Planting

Leadership Development

Child Care (ICCM)

Community Outreach/Giving

Benevolent (Love-in-Action) Fund

Community Food Bank

Other

Tear Fund Canada (World Relief)

Evengelical Fellowship of Canada

Total Giving Beyond Church Expense

Average Weekly Requirement

$0.00

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