Offerings | Actual | Budget |
| Income | ||
| Offerings | $292,366 | $311,800 |
| Capital Campaign* | $24,075 | - |
| Rent & Others | $55,206 | $56,234 |
| Total | $371,641 | $368,034 |
| Expenses | ||
| Admin. & Facility | $295,547 | $345,456 |
| Ministries | $10,919 | $21,204 |
| Capital Campaign* | $60,558 | - |
| Total | $367,024 | $366,660 |
| Surplus (Deficit) | 4,623 | $1,374 |
| Restricted Funds | ($1,714) | - |
| Balance | 2,909 | $1,374 |
Loans | |||
| Balance | CBWC | Congregation | Total |
| Nov 2012 | $28,262 | $491,912 | $529,174 |
| Dec 2012 | $22,014 | $465,926 | $487,942 |
*Capital Campaign(Oct 2011 - Dec 2012) | ||
| Actual | Budget | |
| Offerings | $65,405 | $65,000 |
| Expenses | $64,282 | |
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