Budget book 2023-2024 | Page 8

Indian Rocks Thrift Store
Faith Promise Missions

Indian Rocks Thrift Store

2023-2024 2022-2023 Variance
Revenue 890,600 869,600 21,000
Expenses Personnel
358,500
358,500
0
Administrative
312,100
291,100
21,000
Mission Trips & Projects
220,000
220,000
0
Total Expenses 890,600 869,600 21,000

Faith Promise Missions

2023-2024 2022-2023 Variance
Revenue 434,100 454,200 ( 20,100 )
Missionary Support Local ( Jerusalem )
21,600
21,600
0
National ( Judea / Samaria )
116,100
122,700
( 6,600 )
Global ( Ends of the Earth )
181,500
198,300
( 16,800 )
SENT Conference
45,700
45,700
0
Personnel & Administration
69,200
65,900
3,300
Total Expenses 434,100 454,200 ( 20,100 )
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