I.P.C. Annual Report 2016 | Page 34

Capital Campaign and Renovation Report December 31, 2016
Beginning Balance 2016 Checking $ 486,227.00 Savings
Income Received for 2016
Glasgow
$ 1,845,436.28
Gifts from Congregation
420,505.20
Trustees
150,000.00
Interest
567.74
Total income $ 2,416,509.22
Expenses
Fellowship Hall
1,964,759.75
Pews
40,561.18
Lane Renovation
803,952.59
Sanctuary Floor
24,430.00
Point Pleasant Assembly Hall
955.00
Carriage House
13,350.00
Choir Room
2,400.00
Total Expenses $ 2,850,408.52
Net loss for 2016 $ 433,899.30
Ending Balance 2016 Checking $ 52,327.70
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