October 2024 Financial Report

We’re a little behind on our financial reports, friends—transition work has kept us busy! Here are the numbers for October. You can see our expenses exceeded our income last month, which has been the trend, but we’ve been doing better with the gap—which we hope is also a trend that will only continue to get better. We’ll get the November numbers out sooner this month, as we are hopeful we’ll finish the year strong—together.

Overhead

Stuff that makes it possible for us to gather: rent, insurance (liability, health, disability), phone, internet, office and facility (equipment and upkeep), transportation, postage, printing.

Children, Teens & Families

People’s time: caring for our kids/teens, and the team doing the caring. Sunday lessons, activities, games that introduce them to the spiritual journey. Includes a monthly budget for events and supplies.

Organizing Us

People’s time: communication, technology, bookkeeping, database, online admin tools (PICO), volunteer coordination, kid safety and registration, invoicing, events, etc.

Spiritual Development

People’s time: groups, events, enneagram, self-awareness, conflict resolution, bookclubs, service. Includes appointments, ONE Wake dues, Family Promise, and In It Together fund.

Sunday Services

People’s time: getting ready for Sundays. Lessons, meditations, music, audio/visual. Includes sound and live streaming equipment, as well as web tools.

View Full October 2024 Finance Report →

Questions? Contact Finance Team →