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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