Budget book 2023-2024 | Page 3

2023-2024 Budget Summary

2023-2024 Budget Summary

2023-2024
2022-2023
Variance
Income Indian Rocks Baptist Church
8,836,700
7,762,900
1,073,800
Indian Rocks Christian School
11,202,400
9,510,700
1,691,700
Faith Promise Missions
434,100
454,200
( 20,100 )
Indian Rocks Eats Cafe
94,200
105,000
( 10,800 )
Indian Rocks Thrift Center
890,600
869,600
21,000
Indian Rocks Eats
1,004,500
891,300
113,200
Total Income 22,462,500 19,593,700 2,868,800
Expenses Indian Rocks Baptist Church
8,836,700
7,762,900
1,073,800
Indian Rocks Christian School
11,202,400
9,510,700
1,691,700
Faith Promise Missions
434,100
454,200
( 20,100 )
Indian Rocks Eats Cafe
89,300
105,000
( 15,700 )
Indian Rocks Thrift Center
890,600
869,600
21,000
Indian Rocks Eats
959,000
888,700
70,300
Total Expenses 22,412,100 19,591,100 2,821,000
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