1. Income Current [Month] Expenses for Current [Month]
Church of the Nativity January 2014 Financial Results
B=Better
(W)=Worse F U N D S R E C I V
Income Current [Month]
Actual
Budget
B/(W)
· Pledges
$32.8K
$29.2K
$3.6K
· Reg. Give
$7.7K
$6.7K
$1.0K
· Other
$0.7K
$1.4K
($0.7K)
· Total
$41.2K
$37.3K
$3.9K
· Net Income
$6.2K
Income [YTD]
Actual
Budget
B/(W)
· Pledges
$32.8K
$29.2
$3.6K
· Reg. Give
$7.7K
$6.7K
$1.0K
· Other
$0.7K
$1.4K
($0.7K)
· Total
$41.2K
$37.3K
$3.9K
· Net Income
$6.2K
Revenue up for month.
Net income positive O P E R A T I N G X S
Expenses for Current [Month]
Actual
Budget
B/(W)
· Programs
$5.4K
$7.3K
$2.9K
· Church Mgmt
$16.0K
$19.8K
$3.8K
· Operations
$1.0K
$1.8K
$0.8K
· Bldg/Grds
$12.6K
$8.4K
($4.2K)
· Total
$35.0K
$37.3K
$3.3K
Expenses [YTD]
Actual
Budget
B/(W)
· Programs
$5.4K
$7.3K
$2.9K
· Church Mgmt
$16.0K
$19.8K
$3.8K
· Operations
$1.0K
$1.8K
$0.8K
· Bldg/Grds
$12.6K
$8.4K
($4.2K)
· Total
$35.0K
$37.3K
$3.3K
Spending down for the month
Spending down for the year

2. Church of the Nativity January 2014 Financial Results
B=Better
W=Worse
Assets: December 2013 YTD
Liabilities: December 2013 YTD
Actual Nov
B/(W)
Check/Svgs $177.6K $24.6K
Other Curr $ 1.9K $0.1K
Total Curr. $ 179.5K $24.7K
Actual Nov
B/(W)
Current $ 11.0K ($1.6K)
Desig Funds $115.8K $0.0K
Mort $664.7K $1.4K
BIF $ 29.2K $0.1K
Other
Restricted $ 19.1K $0.0K
Total $840.0K ($0.1K) .

3. Church of the Nativity Jan. – Dec. 2014 Financial Results
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Pledges
$32.8
Reg Give
$7.7
Other
$0.7
Total
$41.2
2013 Total
$50.7
$28.4
$43.9
$31.6
$29.5
$29.7
$29.3
$27.8
$29.6
$24.9
$32.1
$57.5
Total Exp.
$35.0
Net Income
$6.2
Cum Income
Operating
Funds
$15.3