| CITY OF PRAISE | ||
| FINANCIAL STATEMENT | ||
| JANUARY - DECEMBER 2005 | ||
| Jan-Dec' 05 | ||
| Income | ||
| Offering | 66,293 | |
| Other Income | 10,138 | |
| Total Income | 76,431 | |
| Expense | ||
| Advertising | 2,513 | |
| Auto | 1,175 | |
| Computer Cable Service | 391 | |
| Contract Labor | 15,925 | |
| Contributions | 285 | |
| Depreciation Expense | 4,757 | |
| Equipment Rental | 220 | |
| Floral Arrangements | 212 | |
| Fundraising Expense | 93 | |
| Insurance | 2,205 | |
| Interest Expense | 101 | |
| Internet | 213 | |
| Licenses and Taxes | 03 | |
| Meeting /Food | 387 | |
| Ministry | 2,960 | |
| Office Expense | 3,250 | |
| Postage and Delivery | 112 | |
| Printing and Reproduction | 681 | |
| Professional Fees | 2,150 | |
| Program Expense | 190 | |
| Rent | 9,300 | |
| Repairs | 72 | |
| Sunday School | 941 | |
| Supplies | 4,674 | |
| Telephone | 308 | |
| Travel & Ent | 230 | |
| Utilities | 15 | |
| Wedding | 13 | |
| Total Expense | 54,558 | |
| Net Income | 21,873 | |