financial summary February 2022

Here is an update on our giving & expenses to the end of February 2022
Thank you for your faithfulness

 

January February
2021 income 10,714.00 18,482.21
2021 expense 19,750.12 19,207.18
2022 income 18,566.00 18,545.00
2022 expense 14,919.64 16,688.03

financial summary January 2022

Here is an update on our giving & expenses to the end of January 2022
Thank you for your faithfulness

January
2021 income 10,714.00
2021 expense 19,750.12
2022 income 18,566.00
2022 expense 14,919.64
2022 budget 20,416.67

 

Financial Summary Jan-Aug

2021 YTD
income 129,833.42
expense 147,587.88
income over expense -17,754.46
CEWS 20,279.30
Total 2,524.84
2020
income 142,932.05
expense 150,938.13
income over expense -8,006.08
CEWS 32,314.18
Total 24,308.10

CEWS: Canadian Emergency Wage Subsidy

1st Quarter financial summary

Financial comparison IN (Offerings – Rental – CEWS) vs OUT (Expenses)

Months 1st Q 2020 1st Q 2021
Offering 58,213.47 44,536.42
Rental 1,600.00
CEWS 7,246.35
TOTAL 59,813.47 51,782.77
Expenses
60548.39 58511.84
IN over OUT -734.92 -6729.07

Jan – February 2021 Financial update

Jan-Feb 2021 Jan-Feb 2020 Difference
Income 25,911.42 36,567.21 -10,655.79
Rental 1,400.00 -1,400.00
CEWS 3,953.46 3,953.46
TOTAL INCOME 29,864.88 37,967.21 -8,102.33
Expenses 37,876.10 42,042.01 -4,165.91
Income (over) Expenses (8,011.22) (4,074.80) (3,936.42)

November financial update

Year to date (to the end of November) summary of income and expense

2019 2020
TOTAL INCOME 255,595.72 218,498.05
Expense 218,904.66 209,617.08
INCOME over Expense 36,691.06 8,880.97
CEWS 48,855.00
NET 36,691.06 57,735.97

Financial Update – Jan-Nov 2019 vs 2020

 

 

 

 

 

 

 

 

 

Period Jan-Oct 2020 Jan-Oct 2019
Giving 199,902.05 238,776.02
CEWS 46,057.37
Income 245,959.42 238,776.02
Expense 191,664.23 199,338.47
Income over Expense   54,295.19 39,437.55

 

Financial update: September 2020

Here is an overview of January – September finances

Month Jan-Sept 2020 Jan-Sept 2019
Giving 159,835.05 189,615.12
Expense 171,075.77 179,476.26
Income over Expenses -11,240.72 10,138.86
CEWS 40,382.17
Income over Expenses 29,141.45

August $ update

year to date

Month Jan-Aug 2020 Jan-Aug 2019 change
Giving 143,073.24 164,447.42 -21,374.18
Expense 147,247.68 160,459.39 -13,211.71
Income over Expenses -4,174.44 3,988.03 -8,162.47
CEWS 32314.44
total 28,140.00

January – Finances – July 2019 vs 2020

Financial Summary

Here is our financial comparison year to date for 2019 and 2020. CEWS is the Canada Emergency Wage Subsidy program.

Month Jan-Jul 2020 Jan-Jul 2019 change
Giving 128,256.05 146,746.57 -18,490.52
Expense 133,447.33 140,866.23 -7,418.90
Income over Expenses -5,191.28 5,880.34 -11,071.62
CEWS 32,314.44
total 27,123.16