May 2026
Budget & Attendance
Updated
Jun 13, 7:49 AM
Jun 13, 7:49 AM
General$3,012
Missions$261
Avg Sun AM17
Total Guests2
General Budget Covered
✓
Lease
100% covered
$2,300
✓
FaceBook Ads
100% covered
$300
✓
Electricity
100% covered
$150
✓
Insurance
100% covered
$125
✓
Social Media Outreach
100% covered
$114
◐
Internet
31% covered
$75
○
Software
0% covered
$72
○
Tracts
0% covered
$60
○
Paper Goods
0% covered
$30
○
PO Box
0% covered
$18
○
Office - Storage
0% covered
$15
○
Sound Booth
0% covered
$15
○
Phone
0% covered
$13
○
Cleaning Supplies
0% covered
$10
General Goal
◐
$285 Needed
$3,012 of $3,297
91%
Missions Goal
✓
Missions
$261 of $200
131%
Recent Trends
4 Week Finance
Jun 7
Gen $1,226 / Mis $135
Total$1,362
May 31
Gen $475 / Mis $20
Total$495
May 24
Gen $796 / Mis $30
Total$826
May 17
Gen $1,094 / Mis $71
Total$1,165
4 Week People
Jun 7
Sun AM Attendance 11 / Weekly Guests 2
May 31
Sun AM Attendance 16 / Weekly Guests 1
May 24
Sun AM Attendance 18 / Weekly Guests 0
May 17
Sun AM Attendance 13 / Weekly Guests 0
3 Month Summary
May 2026
Avg Sun AM: 17
Total Guests: 2
Giving$3,273
Apr 2026
Avg Sun AM: 22
Total Guests: 13
Giving$2,767
Mar 2026
Avg Sun AM: 0
Total Guests: 0
Giving$0