|**FINANCIAL BREAKDOWN FOR 2025**|**FINANCIAL BREAKDOWN FOR 2025**|**FINANCIAL BREAKDOWN FOR 2025**|**FINANCIAL BREAKDOWN FOR 2025**|**FINANCIAL BREAKDOWN FOR 2025**|**FINANCIAL BREAKDOWN FOR 2025**|**FINANCIAL BREAKDOWN FOR 2025**|
|---|---|---|---|---|---|---|
||||||||
|**MONTH**|**INCOME**|**EXPENDITU**<br>**RE**|**GUEST**<br>**SPEAKER**|**HONORA**<br>**RIUM**|||
|JANUARY|1371.628|1058.92||500|||
|FEBRUARY|2201.96|1088.6|||||
|MARCH|1408.98|1316.94|500||||
|APRIL|1491.164|585.77|||||
|MAY|1559.612|1807.33|||||
|JUNE|1493.096|685.89|||||
|JULY|1101.892|681.66|||||
|AUGUST|1481.316|844.91|||||
|SEPTEMBER|1599.148|844.3|||||
|OCTOBER|1455.826|876.05|||||
|NOVEMBER|1577.828|1012.89|100||||
|DECEMBER|1708.832|719.53|||||
||||||||
|**TOTAL**|**18451.282**|**12622.79**|||||
||||||||
||||||||
|**MONTHLY BREAKDOWN OF EXPENDITURE**|||||||



|**MONTH**|**RENTED**<br>**VENUE/**<br>**EQUIPMEN**<br>**TS**|**MUSIC**<br>**INSTRUME**<br>**NT,**<br>**EQUIPMEN**|**MISC/DIY**<br>**&**<br>**HARDWA**<br>**RE**|**MINISTER**<br>**IAL**<br>**DUES/**<br>**UPCGB&I**|**L&S**<br>**DISTRICT**<br>**MINISTER**<br>**ANNUAL**|**PASTOR**<br>**HONORA**<br>**RIUM**|
|---|---|---|---|---|---|---|
|JANUARY|300|0|515|94.81|150|0|
|FEBRUARY|300|0|238.6|90.3|0|0|
|MARCH|300|311.28|105.66|87.5|0|0|
|APRIL|300|50|205.76|94.93|0|0|
|MAY|300|1435.76|71.57|93.19|0|0|
|JUNE|300|0|255.89|94.92|0|0|
|JULY|300|0|232.47|89.22|0|0|
|AUGUST|300|0|328.46|98.02|0|0|
|SEPTEMBER|300|0|444.3|99.16|0|0|
|OCTOBER|450|30.76|295.77|93.13|0|0|
|NOVEMBER|676.8|81.83|154.26|79.53|0|0|





|||||||||||
|---|---|---|---|---|---|---|---|---|---|
||DECEMBER|0|224.59|226.48|87.94||0|500||
|||||||||||
||**TOTAL**|**3826.8**|**2134.22**|**3074.22**|**1102.65**||**150**|**500**||
|||||||||||
||**MONTH**|**GUEST**<br>**SPEAKER**<br>**&**<br>**ACCOMM**<br>**ODATION**|**BIBLE SCH.**<br>**PLEDGES(**<br>**HBS)**|**YOUTH/**<br>**MENS/**<br>**LADIES**<br>**AND GEN.**<br>**CONFERE**|<br>**YOUTHS,**<br>**LADIES &**<br>**MENS**<br>**DEPT.**||**MISSION/**<br>**EVANGEL**<br>**ISM**|**BANK**<br>**CHARGE**<br>**S**||
||JANUARY|0|10|0||0|93.92|0||
||FEBRUARY|0|10|0|200||350|0||
||MARCH|500|10|0||0|100|0||
||APRIL|0|10|0||0|30|0||
||MAY|0|10|0||0|0|0||
||JUNE|0|10|0||0|130|0||
||JULY|0|10|0||0|149.19|0||
||AUGUST|0|10|0||0|216.45|0||
||SEPTEMBER|0|10|0||0|100|0||
||OCTOBER|0|10|0||0|99.52|0||
||NOVEMBER|100|10|0||0|60|0||
||DECEMBER|0|10|0|200||68.46|0||
|||||||||||
||**TOTAL**|**600**|**120**|**0**|**400**||**1397.54**|**0**||
|||||||||||
|||||||||||