JB

Finance

Budgets, expenses, approvals and the full audit trail.

6 expense requests waiting for your approval — K12,370 total.

Income this month

K56,580

Expenses this month

K87,220

Net

K-30,640

2026 Church-wide Budget

Allocated vs. spent, year to date

Salaries & StipendsK78,300 / K720,000
Maintenance & RepairsK23,100 / K140,000
MissionsK36,990 / K100,000
UtilitiesK9,820 / K96,000
EventsK0 / K85,000
Ministry SuppliesK2,080 / K60,000
AdministrationK3,710 / K54,000
TransportK4,260 / K42,000
OtherK2,180 / K20,000
View full budget