Year-to-Date Statistics (As of July 25, 2010)
Attendance to date*: 3503+ (Avg. of 117/Sunday) Baptisms: 6
Members Received: 6 Members Removed: 8
*Attendance numbers are as accurate as can be, providing attendance has been taken & turned into the office.
Financial Overview (As of July 31, 2010)
YTD Actual Income: $102,223.32* YTD Budgeted Income: $111,428.00
YTD Actual Expense: $110,709.58 YTD Budgeted Expense: $116,376.63
Difference of : ($8,486.26) Difference of: ($4,948.63)
*This number includes $2415 in Special Appeal gifts that were given in July, $1670 in a pre-payment from AEOA Senior Nutrition, and a $500 supplemental fundraising gift from Thrivent Financial for Lutherans Duluth Area Chapter, as a result of the June AEOA Senior Nutrition fundraiser.