Financials & Electronic Giving
Congregation Treasurer, Dave Edson,  bedson8175@msn.com

 

Sammamish Hills Lutheran Church
Executive Summary
Dec 2011
                                     
          November   YTD 2011   Dollar   % of Total    Annual   
           Actual     Budget     Actual     Budget    Variance   Variance    Budget   
Total Income 149,424.54   100,310.00   773,404.71   816,938.00   (43,533.29)   -5%   816,938.00  
Expense                              
  Total Benevolence Ministry 16,596.28   11,111.22   84,343.40   88,879.90   (4,536.50)   -5%   88,879.90  
  Support Ministies                            
    Total 2. · Staff 48,862.18   55,228.65   487,949.43   511,951.39   (24,001.96)   -5%   511,951.39  
    Total 3. · Office Expenses 2,924.40   3,768.15   46,082.75   53,102.80   (7,020.05)   -13%   53,102.80  
    Total 4. · Buildings and Grounds 8,007.97   8,348.00   113,745.46   120,458.04   (6,712.58)   -6%   120,458.04  
    Total 5. · Support Ministry Other 182.36   280.00   2,105.21   2,200.00   (94.79)   -4%   2,200.00  
  Total Support Ministies 59,976.91   67,624.80   649,882.85   687,712.23   (37,829.38)   -6%   687,712.23  
  Faith Formation Ministries                            
    Total 10.10 · Children's Ministry (150.09)   980.00   4,443.78   6,400.00   (1,956.22)   -31%   6,400.00  
    Total 10.30 · Middle School Ministry 0.00   65.00   356.99   2,400.00   (2,043.01)   -85%   2,400.00  
    Total 10.50 · Confirmation Ministry (187.92)   75.00   2,330.51   2,200.00   130.51   6%   2,200.00  
    Total 10.40 · High School Ministry 0.00   45.00   877.97   2,165.00   (1,287.03)   -59%   2,165.00  
    Total 6. · Adult Ministries 4.12   20.00   540.61   1,190.00   (649.39)   -55%   1,190.00  
  Total Faith Formation Ministries (333.89)   1,185.00   8,549.86   14,355.00   (5,805.14)   -40%   14,355.00  
  Total Outreach and Justice Ministries 0.00   0.00   2,439.60   3,027.50   (587.90)   -19%   3,027.50  
  Care Ministries                            
    Total 7. · Fellowship Ministry 275.12   500.00   2,567.15   2,945.00   (377.85)   -13%   2,945.00  
    Total 13 · Caring Ministry Other 0.00   25.00   476.78   650.00   (173.22)   -27%   650.00  
    Total 12. · Health & Wellness 0.00   0.00   293.53   700.00   (406.47)   -58%   700.00  
  Total Care Ministries 275.12   525.00   3,337.46   4,295.00   (957.54)   -22%   4,295.00  
  Worship Ministries                            
    Total 8.01 · Worship Resources 134.86   100.00   2,231.00   1,500.00   731.00   49%   1,500.00  
    Total 8.06 · Worship Equipment 632.83   632.83   366.67   6,380.57   (6,013.90)   -94%   2,600.00  
    Total Worship Other 0.00   0.00   0.00   188.00   (188.00)   -100%   2,079.00  
    Total 8.50 · Stewardship Ministries 0.00   85.00   329.50   1,470.00   (1,140.50)   -78%   1,470.00  
  Total Worship Ministries 767.69   739.67   10,855.27   7,649.00   3,206.27   42%   7,649.00  
                                     
    Total Expense 77,282.11   81,185.69   759,408.44   805,918.63   (46,510.19)   -6%   805,918.63  
Net Income 72,142.43   19,124.31   13,996.27   11,019.37   2,976.90       11,019.37  
                                     


The above financial information provides a status as of January, 2012 for the General Fund.  If you have any questions regarding these documents, please contact Dave Edson,  bedson8175@msn.com

Electronic Giving

Interested in giving via electronic deduction from your bank account? 
 You can download information and an application form to do that at the link below. Be sure to send the completed application along with your voided check to Alison Carpenter, Sammamish Hills Lutheran Church, 22818 SE 8th Street, Sammamish, WA 98074:

If you have any questions about this process, please contact Alison Carpenter (acarpenter@shlc.org) 425.392.7799 ext. 23.