Financial Report

December

Budgeted YTD  12/31/11	249,860
Collections YTD	231,759
Expenses YTD	242,460
Collections vs Budget	($18,101)
Collections vs Expenses	($10,701)

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November

Budgeted YTD  11/30/11	230,640
Collections YTD	208,593
Expenses YTD	219,366
Collections vs Budget	($22,047)
Collections vs Expenses	($9,773)

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October

Amount  Received through 9/30/11	165,614
Expenses through 9/30/11	-183,289
	(17,675)
Received YTD	(21,881)

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September

Amount  Received through 8/31/11	149,089
Expenses through 8/31/11	-161,557
	(12,468)
Received YTD	(19,086)

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July

Amount Budgeted  (4 Weeks)	24,025
Amount  Received	20,866
Budgeted YTD	148,955
Received YTD	130,738

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June

Amount Budgeted  (4 Weeks)	19,220
Amount  Received	16,332
Budgeted YTD	124,930
Received YTD	109,871
United Methodist Foundation (Savings)
K.C. Mission Fund	143,153.39

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April

Amount Budgeted  (4 Weeks)	19,212
Amount  Received	16,236
Budgeted YTD	81,651
Received YTD	73,248

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March

Amount Budgeted  (4 Weeks)	19,212
Amount  Received	17,597
Budgeted YTD	62,439
Received YTD	57,012

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February

Amount Budgeted  (4 Weeks)	19,220
Amount  Received	16,514
Budgeted YTD	43,245
Received YTD	39,415

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