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John

Financial Report 2022.11

October was again a good month for Zion in terms of our finances.  Our General Fund total income for the month was about $71,500 which is a little over 10% higher than that received in October of 2021.  And for the first time since last January, our General Fund income exceeded our monthly expenses.  For the year to date, however, we are still slightly behind last year’s income.  Our average weekly this year is about $13,800 whereas last year at

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John

Financial Report 20202.10

September was an encouraging financial month for Zion.  Our General Fund income/offering for the month was 6.6% higher than what we received in September 2021.  Our weekly average income for the month was just a few dollars short of $15,000.   For the year to date, we are still lagging behind last year’s income by 3.2%.  But with more months like September, we will be closing that gap. Our expenses for September are considerably greater than they were a year ago. 

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John

Financial Report 2022.08

The Finance Committee would like to share the following information. For the month of August, total General Fund income was almost $50,500. Last year we received August income of a little over $66,500.  [Edit to add: August 2021 had 5 Sundays and August 2022 had 4.] For the year to date, we have had income of about $477,500 which is about $21,000 less than what was received up to this point in 2021. Our expenses for August 2022 were almost $57,000

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Financial Report 2022.07

Zion’s offerings in July 2022 were $59,900, about $9,500 more than July 2021. July 2022 was a five Sunday month as compared to July 2021 which was a four Sunday month. August 2021 was a five-Sunday month so the offering year-to-date comparison will even out in next month’s report. For July 2022 year to date, Zion’s total income is about $427,000 which is about $5,000 less than July 2021 year-to-date total income. As Zion is reestablishing programs and staff, and

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John

Financial Report 2022.06

It is an exciting time at Zion as we continue to rebuild and recover from our COVID days. For the month of June, our offerings were $49,600 which is about $1,000 more than we gave last June. For the year to date, our total income is around $366,000 which is about $5,000 less than we had at this point last year. Because we are reestablishing programs and staff, and with utility costs rising, our expenses for the month of June

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John

Financial Report 2022.05

The finance report for the month of May looks much like those of recent months.  Our income last month was a little over $58,500 which is about 5.5% more than was given in May of 2021.  Income for the year to date still lags behind last year’s by about $16,000 or 4.8%. With the resumption of our programming, expenses for the month were about $10,000 more than we incurred in May of 2021.  For the year to date our expenses

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John

Financial Report 2022.04

There is good news and not-so-good news in the financial life of Zion.  The good news is that our expenses have risen because we have almost returned to our staffing and program levels of the past.  It is wonderful to see the many faces visible in all areas of our church.  Our April General Fund income of over $83,000 was significantly greater than what received in April of 2021.   The not-so-good news is that this amount fell short of our

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John

Financial Report 2022.03

The Finance Committee would like to share the summary of Zion’s financial condition as of the end of March. In the General Fund, our total income for the month was $56,365. This is about $13,000 or 18.76% less than we received in March of 2021. Our expenses for the month were about $10,000 more than those of a year ago. This, of course, is because we have resumed our programming and have all of our staff positions filled. For the

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John

Financial Report 2022.02

We have the following information to share with the congregation regarding Zion’s financial status as of the end of February. We are excited to report that many programs have resumed and staff positions have been filled.  Consequently our expenses for the month of February 2022 are a little over $7000 more than they were a year ago.  For the year to date we have spent about $6500 more than we did in the same period last year.  This is a

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John

Financial Report 2021.10

The Finance Committee would like to share the following information regarding Zion’s financial condition. Offerings to the General Fund in October were similar to the gifts given in October of last year. Total October income for the General Fund was about $1,700 greater than last year. Expenses for this October were about 30% higher than they were a year ago. This increase was expected as we approach full staffing and programming. For the month, our expenses exceeded our income by

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