Financial UPdate
Statement of Activities Thru November, 2011
[Fiscal Year for Unity of Phoenix Starts October 1, 2010
and Ends September
30, 2011]
| Income | Actual |
Budget |
Variance |
Actual YTD |
Budget YTD |
Variance
for Actual
to YTD Budget |
| Worship / Love Offering Receipts | $110,422 |
$109,007 |
$1,415 |
$226,982 |
$221,504 |
$5,478 |
| All Other Receipts | $23,927 |
$24,858 |
-$931 |
$51,509 |
$51,271 |
$238 |
| Total Operating Income | $134,349 |
$133,865 |
$484 |
$278,491 |
$272,775 |
$5,716 |
| Expenses | ||||||
| Total Operating Expenses | $131,995 |
$123,362 |
$8,633 |
$252,493 |
$247,472 |
$5,021 |
| Net Operating Income over/under Expenses |
$2,354 |
$10,503 |
-$8,149 |
$25,998 |
$25,303 |
$695 |
Unity of Phoenix Trend Chart
| Average Per Person Giving | Average Weekly Attendance |
||
| October 2011 | $16.55 per week |
October 2011 | 1,207 |
| October 2010 | $16.92 per week |
October 2010 | 1,063 |
| November 2011 | $19.62 per week |
November 2011 | 938 |
| November 2010 | $18.53 per week |
November 2010 | 1069 |