DA Church Monthly Finance Report

The pastor of a District Affiliated Assembly is responsible to send a completed monthly report to the District Office and the Sectional Presbyter. (See District Affiliated Bylaws, Article II. , Section 1. The Pastor)

Church, City*
Pastor's Name*
Month and Year*
Ending Month and Year*
Revenue
Tithes and Offerings*
Designated Offerings*
Building Fund*
Sunday school*
Missions*
List any other funds:
Expenses
Salaries and Wages*
Housing Allowance*
Health Insurance and Employee Benefits*
MBA/Retirement*
Contributions*
Telephone and Internet*
Utilities*
Mortgage Payments*
Repairs and Maintenance*
Church Insurance*
Kids Church*
Worship*
Promotion*
Capital Equipment*
Missions*
Youth*
Guest Speakers/Musicians*
SCAG 2% Fund Support (Unified and Church Planting)*
Office Supplies*
Evangelism and Community Outreach*
Postage*
SCAG Church Plant Loan Repayment (10%)*
Loan Payments to Church Plant Organizations*
List any other Expense accounts
Totals
Total Expenses
Net from all Sources
Transfer to Saving Account
Checking Account Ending Balance
Please complete the attached financial report for each mont. Forms should be sent to your presbyter and to the District office by the 15th of the preceding month.

DA Church Monthly Finance Report

Revenue

Expenses

Totals

Please complete the attached financial report for each mont. Forms should be sent to your presbyter and to the District office by the 15th of the preceding month.

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