2018 Income & Expenses - Operating

 20172018
Revenue
Offerings & Contributions$152,137.25$146,936.84
Other Revenue$49,595.89$61,191.05
Interfund Transfers In$260,069.77$275,000.00
Total Revenues$461,802.91$483,127.89
Expenses
Episcopal Functions$53,344.56$54,100.64
Outreach$33,350.00$21,275.21
Education$1,287.47$1,561.16
Liturgy$8,286.77$8,495.98
Communications$933.62$3,759.94
Fellowship$1,869.59$2,582.33
Property$70,132.21$99,729.00
Administration$22,276.87$39,773.90
Personnel$272,689.95$295,856.53
Total Expenses$464,171.04$527,134.69