2024 BUDGET: 02-05-24 BEFC 2024 Budget_Final_Approved

BEFC FINANCIAL UPDATE VIDEO
The Financial Team has put together a financial update video for the first quarter.
Check it out: 2024 Quarter 1: https://youtu.be/2rueGNw-lnw?si=vs3_Ux2MscOOuLea

FINANCIAL TEAM MEETING NOTES: https://www.beckerfreechurch.org/about-us/financial/financial-team/

MONTHLY FINANCIAL REPORTS

May 2024 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $35,134

EXPENSES
Budgeted: $34,560
Actual: $31,534

YEAR-TO-DATE
Offering: $197,259
Expenses: $153,573

April 2024 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $42,178

EXPENSES
Budgeted: $34,560
Actual: $31,612

YEAR-TO-DATE
Offering: $162,125
Expenses: $117,384

March 2024 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $34,487

EXPENSES
Budgeted: $34,560
Actual: $25,948

YEAR-TO-DATE
Offering: $119,948
Expenses: $85,737

February 2024 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $34,487

EXPENSES
Budgeted: $34,560
Actual: $29,670

YEAR-TO-DATE
Offering: $83,752
Expenses: $59,755

January 2024 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $49,265

EXPENSES
Budgeted: $34,560
Actual: $29,967

YEAR-TO-DATE
Offering: $49,265
Expenses: $29,967

December 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $41,611

EXPENSES
Budgeted: $36,780
Actual: $27,510

YEAR-TO-DATE
Offering: $436,476
Expenses: $408,344

November 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $41,652

EXPENSES
Budgeted: $36,780
Actual: $24,054

YEAR-TO-DATE
Offering: $394,865
Expenses: $380,834

October 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $48,610

EXPENSES
Budgeted: $36,780
Actual: $29,919

YEAR-TO-DATE
Offering: $353,213
Expenses: $357,089

September 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $24,569

EXPENSES
Budgeted: $36,780
Actual: $33,848

YEAR-TO-DATE
Offering: $304,603
Expenses: $327,263

August 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $33,865

EXPENSES
Budgeted: $36,780
Actual: $43,122

YEAR-TO-DATE
Offering: $280,034
Expenses: $293,388

July 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $34,798

EXPENSES
Budgeted: $36,780
Actual: $38,552

YEAR-TO-DATE
Offering: $246,169
Expenses: $250,266

June 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $26,921

EXPENSES
Budgeted: $36,780
Actual: $34,097

YEAR-TO-DATE
Offering: $211,371
Expenses: $212,032

May 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $32,828

EXPENSES
Budgeted: $36,780
Actual: $33,161

YEAR-TO-DATE
Offering: $184,450
Expenses: $177,914

April 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $34,953

EXPENSES
Budgeted: $36,780
Actual: $36,562

YEAR-TO-DATE
Offering: $151,622
Expenses: $144,753

March 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $44,074

EXPENSES
Budgeted: $36,780
Actual: $33,252

YEAR-TO-DATE
Offering: $116,669
Expenses: $108,191

February 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $27,674

EXPENSES
Budgeted: $36,780
Actual: $40,938

YEAR-TO-DATE
Offering: $72,595
Expenses: $74,908

January 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $44,921

EXPENSES
Budgeted: $36,780
Actual: $33,970

YEAR-TO-DATE
Offering: $44,921
Expenses: $33,970