Page 24 - First Churches 2019-20Annual Report.docx

Additional Balances as of June 30, 2020
$18,410.00 - Organ Fund $4775.46 - Memorial Fund $9494.35 - Peace & Justice Fund
First Churches FY 2020-2021 OPERATING BUDGET
First Churches of Northampton
FY 2020-2021 OPERATING BUDGET
14-Jun-20
Income
Capital Campaigns
Organ Fund Donations Total Capital Campaigns Fundraising
Church Fair
Boiler Fund
Total Fundraising
Givers of Record/Pledges
Loose Offering Pledges
Total Givers of Record/Pledges Investment Income
Endowment Draw Allowance McCoy Fund
Other Investments
Swain Education Fund
Total Investment Income Miscellaneous
2019-2020 Budget
$0
$0
$4,000
$4,000
$7,000 $162,921 $169,921
$112,000 $8,200 $9,000 $2,500 $131,700
2020-2021 Budget
$0
$0
$4,000 $0 $4,000
$5,000 $198,517 $203,517
$120,000
$8,200 $9,000 $2,500
$139,700
Fellowship Donations
$250
$250
23