Quarterly Business Meeting_5-4-25_final | Page 3

STATEMENT OF GENERAL BUDGET ACTIVITIES
For the Nine Months Ended March 31, 2025
Over( Under)
Revenue
Actual
Budget
Budget
Tithes & Offerings- Largo
$
6,050,069
$
5,327,400
$
722,669
Tithes & Offerings- En Espanol
18,277
-
18,277
Tithes & Offerings- North East Park
49,626
-
49,626
IRCS Reimbursement
2,394,900
2,394,900
-
Faith Promise Reimbursement
48,895
48,895
-
Thrift Center Reimbursement
207,745
207,745
-
ROM Reimbursement
10,800
10,800
-
Special Events
1,226
-
1,226
Other Income
79,682
-
79,682
Interest Income
95,416
37,500
57,916
Total Revenue
8,956,637
8,027,240
929,397
Expenses World Missions
242,207
244,505
( 2,298)
Pastoral Ministry
118,070
83,551
34,519
Community Outreach
16,960
23,300
( 6,340)
Preschool Ministry
18,818
16,728
2,090
Children ' s Ministry
47,130
44,353
2,777
Youth Ministry
56,496
75,600
( 19,104)
Young Adult Ministry
-
26,640
( 26,640)
Senior Adult Ministry
11,404
17,700
( 6,296)
Groups Ministry
46,046
48,060
( 2,014)
Music
46,049
58,275
( 12,226)
Media
52,610
55,670
( 3,060)
Lay Ministry
6,640
8,700
( 2,060)
Next Steps
57,697
43,900
13,797
Spanish Ministry
13,253
11,775
1,478
Communication / Creative Arts
147,566
140,380
7,186
Pinellas Park Campus
117,028
-
117,028
North East Park Campus
179,535
-
179,535
Personnel
4,009,925
4,147,825
( 137,900)
Administration
583,752
553,740
30,012
Information Services
233,826
170,865
62,961
Ministry Development
7,191
10,350
( 3,159)
Campus Operations
1,311,872
1,512,090
( 200,218)
Safety & Security
51,182
52,275
( 1,093)
Capital Expenditures
252,997
266,235
( 13,238)
Ministry Supplements
3,429
412,515
( 409,087)
Total Expenses
7,631,681
8,025,032
( 393,351)
Total General Budget Net Assets
$
1,324,955
$
2,208
$
1,322,747
STATEMENT OF NET ASSETS
Assets & Liabilities
Net Assets
Cash
$
3,225,793
General Budget
$
1,324,955
Truist Securities CDs & MMA
1,188,824
Special Activities
3,271,097
National Christian Foundation
79,588
Faith Promise
310,735
Other Receivables & Prepaids
980,517
Thrift Center
162,670
Inventory
30,455
Food Service
196,907
Net Property & Equipment
683,918
Investment in P & E
702,172
Accounts Payable
( 220,557)
Total
$
5,968,537
Total
$
5,968,537
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