Financial Monthly Budget 2020

Needs

$2,050

Giving

$155

Long-Term Savings

$1,255

Downtime

$60

Total Monthly Funds Needed

$3,520 (if exchange rate is $1.10) Fluctuations reflect changing rates.

January 2020

Churches

$1,010.68

Individuals

$920

Side-Job

$203.39

Total

$2,134.07

To Meet Budget

$3,555.20

Difference

-$1,421.13

February 2020

Churches

$1,835

Individuals

$900

Unexpected Donations

$50.60

Total

$2,785.60

To Meet Budget

$3,484.80

Difference

-699.20

March 2020

Churches

$1,170.67

Individuals

$912

Side-Job

$212.51

Unexpected Donations

$165

Total

$2,460.18

To Meet Budget

$3,520

Difference

-1,059.82

April 2020

Churches

$1,580.49

Individuals

$1,270

Unexpected Donations

$488.4 (plus $1,000 but this is not included in the total. This was a donation made specifically to our car fund.)

Total

$3338.89

To Meet Budget

$3,520

Difference

-$181.11

May 2020

Churches

$796.40

Individuals

$895

Side-Job

$67.92

Stimulas Check

$3,900

Total

$5,659.32

To Meet Budget

$3,449.60

Difference

+2,209.72


June 2020

Churches

$1,760.50

Individuals

$1,195

Side-Job

$114.98

Total

$3,070.48

To Meet Budget

$3590.40

Difference

-$519.92


July 2020

Churches

$806.02

Individuals

$870

Side-Job

$12.62

Total

$1,688.64

To Meet Budget

$3,660.80

Difference

-$1,972.16

August 2020

Churches

$1,340.24

Individuals

$1,145

Total

$2,485.24

To Meet Budget

$3,801.60

Difference

-$1,316.36

September 2020

Churches

$160.72

Individuals

$1,495 (plus $1,000 but this is not included in the total. This was a donation made specifically to our car fund.)

Side Job

$90.92

Total

$1,746.64

To Meet Budget

$3,766.40

Difference

-$2,019.76

October 2020

Churches

$848.81

Individuals

$1,220

Side Job

$100.51

Total

$2,202.32

To Meet Budget

$3,836.8

Difference

-$1,634.48

November 2020

Churches

$825

Individuals

$1,620

Side Job

$10.64

Total

$2,455.64

To Meet Budget

$3,942.40

Difference

-$1,486.76

December 2020

Churches

$1,445.93

Indiviuals

$4,695

Unepected Donations

$163.93

Side Job

$218.52

Total

$6,359.45

To Meet Budget

$3,942

Difference

+2,581.38

Earnings Year-to-Date 2020

Churches

$12,730.93

Individuals

$16,482.5

Side-Job

$931.50

Unexpected Donations

$904

Stimulus Check

$3,900

Total

$34,948.93

To Meet Budget

$44,362.40

Difference

-$9,413.47