July 2019 Financial Report

July 2019 Year to Date Financial Report

Income YTD

Projected giving: $15,925.00

Actual Giving: $11,095.94

Expenses YTD

Projected Expenses: $16,041.70

Actual Expenses: $11,287.78

Summary Balance YTD*

Projected Balance: -$116.70

Actual Balance: -$191.84

*Mission Partners with Sebring

Mission

As we continue to collaborate with Grace Church of Sebring in the mission of making disciples of Jesus, they supplement some of our personnel costs. We are grateful for their continued support of the work God is doing in Ocala.

Ocala Personnel Expenses paid by Grace Church of Sebring

Personnel Expenses per Month: $1,500.00

Personnel Expenses YTD: $10,500.00

Ocala Total Balance without Sebring’s support: -$10,691.84

Budget

We are a campus of Grace Church of Sebring and collaborate with them to make disciples of Jesus all across the state of Florida. As their campus Sebring plays a big roll in setting our annual budget as part of their operating budget. To see these documents please check out this page. If you have any questions please email office@ocalagrace.org.

June 2019 Financial Report

June 2019 Year to Date Financial Report

Income YTD

Projected giving: $13,750.04

Actual Giving: $8,611.34

Expenses YTD

Projected Expenses: $13,750.04

Actual Expenses: $9,634.49

Summary Balance YTD*

Projected Balance: $00.00

Actual Balance: -$1,023.15

*Mission Partners with Sebring

Mission

As we continue to collaborate with Grace Church of Sebring in the mission of making disciples of Jesus, they supplement some of our personnel costs. We are grateful for their continued support of the work God is doing in Ocala.

Ocala Personnel Expenses paid by Grace Church of Sebring

Personnel Expenses per Month: $1,500.00

Personnel Expenses YTD: $9,000.00

Ocala Total Balance without Sebring’s support: -$10,023.15

Budget

We are a campus of Grace Church of Sebring and collaborate with them to make disciples of Jesus all across the state of Florida. As their campus Sebring plays a big roll in setting our annual budget as part of their operating budget. To see these documents please check out this page. If you have any questions please email office@ocalagrace.org.

May 2019 Financial Report

May 2019 Year to Date Financial Report

Income YTD

Projected giving: $11,458.38

Actual Giving: $7,838.86

Expenses YTD

Projected Expenses: $11,458.38

Actual Expenses: $7,345.05

Summary Balance YTD*

Projected Balance: $00.00

Actual Balance: $493.81

*Mission Partners with Sebring

Mission

As we continue to collaborate with Grace Church of Sebring in the mission of making disciples of Jesus, they supplement some of our personnel costs. We are grateful for their continued support of the work God is doing in Ocala.

Ocala Personnel Expenses paid by Grace Church of Sebring

Personnel Expenses per Month: $1,500.00

Personnel Expenses YTD: $7,500.00

Ocala Total Balance without Sebring’s support: -$7,006.19

Budget

We are a campus of Grace Church of Sebring and collaborate with them to make disciples of Jesus all across the state of Florida. As their campus Sebring plays a big roll in setting our annual budget as part of their operating budget. To see these documents please check out this page. If you have any questions please email office@ocalagrace.org.

April 2019 Financial Report

April 2019 Year to Date Financial Report

Income YTD

Projected giving: $9,100

Actual Giving: $5,881.04

Expenses YTD

Projected Expenses: $9,166.72

Actual Expenses: $4,966.70

Summary Balance YTD

Projected Balance: -$66.72

Actual Balance: $914.34

Budget

We are a campus of Grace Church of Sebring and are administrated by them. As such our budget is built in to their budget. To see these documents please check out this page. If you have any questions please email office@ocalagrace.org.

March 2019 Financial Report

March 2019 Year to Date Financial Report

Income YTD

Projected giving: $6,825.00

Actual Giving: $4,539.07

Expenses YTD

Projected Expenses: $6,875.06

Actual Expenses: $3,518.23

Summary Balance YTD

Projected Balance: -$50.06

Actual Balance: $1,020.84

Budget

We are a campus of Grace Church of Sebring and are administrated by them. As such our budget is built in to their budget. To see these documents please check out this page. If you have any questions please email office@ocalagrace.org.

January-March 21 Financial Report

We apologize for the tardiness of this financial report. Unfortunately the Sebring campus lost a great saint, Esther Ritenour, in early February. Esther was an integral part of  of record keeping for all the Grace Church campuses and her loss was devastating. Grace Church of Sebring has been in the process of making a new system which is not so dependent on one person. Thank you for your patience with the team as we get back on our feet after this loss. Monthly reports should resume from here on out.

2019 Year to Date Financial Report

Income YTD

Projected giving: $6,017.74

Actual Giving: $3,936.45

Expenses YTD

Projected Expenses: $6,061.89

Actual Expenses: $3,255.41

Summary Balance YTD

Projected Balance: -$44.15

Actual Balance: $681.04

Budget

We are a campus of Grace Church of Sebring and are administrated by them. As such our budget is built in to their budget. To see these documents please check out this page. If you have any questions please email office@ocalagrace.org.

2019 Budget

Grace Church of Ocala is a campus of Grace Church of Sebring and the team in Sebring has been working hard for years to help us become an established and healthy congregation. The Sebring team takes care of many of our administrative needs and their elders include us in their budget. That document includes buget items for their congregation, a daycare ministry called Kid City, our congregation and revitalizing another congregation in Lakeland, FL. You can view the whole budget (with items related to our Ocala campus highlighted in green) by clicking the button below.

For simplicity, we have created a separate document, which has only the information relating to our campus in Ocala. You can view the Ocala budget by itself by clicking the button below.

If you have any questions please email office@ocalagrace.org.

December 2018 Financial Report (Year End)

Summary to Date

2018 Budget Projected to Date

Giving (Income): $20,800.00

Local Ministry (Expense): $5,500.00

Building & Operations (Expense): $11,000

Personnel (Expense): $4,500.00

Total Projected Income: $20,800.00
Total Projected Expense: $21,000
——————
Total Projected Balance -$200

2018 Actual to Date for December (year end)

Giving (Income): $20,082.10

Local Ministry (Expense): $6,053.53

Building & Operations (Expense): $10,967.77

Personnel (Expense): $4,813.66*

Total Actual Income: $20,082.10
Total Actual Expense: $21,834.96
——————
Total Actual Balance - $1,752.86**

*This does not include $4,600 for a study trip the Sebring Elders have voted to pay for out of savings. With this extra expense YTD Personnel expense is $9,413.66

**YTD Actual Balance after study trip mentioned above -$6,352.86. Overages will be paid out of savings.

Budget

We are a campus of Grace Church of Sebring and are administrated by them. As such our budget is built in to their budget. To see the whole document click the link below. Items related to Grace Church of Ocala have been marked with green. Items referring to Pastor Todd McQueen have been transferred to Pastor Michael Lockstampfor without adjustment. If you have any questions please email office@ocalagrace.org.