NEW RIVER BAPTIST ASSOCIATION, INC.
Proposed Budget for Fiscal Year 2022
10/21-3/22
Accounts: Actual Gifts
Revenues- Fund Sources
BEECH GROVE 350.00
BLUE RIDGE CHAPEL 229.00
BRUSH CREEK 1,279.41
CALVARY BAPTIST 300.00
CROOKED OAK 900.00
FIRST BAPTIST GALAX 150.00
FIRST BAPTIST HILLSVILLE 600.00
FLAT RIDGE 600.00
FREEDOM BAPTIST 200.00
FRIES BAPTIST 951.00
GLENWOOD 150.00
GRACE 0.00
HAW ORCHARD 0.00
HILLCREST 3,100.00
LAMBSBURG 128.00
MIDWAY 550.00
MOUNTAIN VIEW 900.00
MOUNT SINAI 0.00
0.00
PINE GROVE 1,184.25
PATHWAY 300.00
PLEASANT GROVE 0.00
SKY VIEW 600.00
SNOW HILL 500.00
TROUTDALE 250.02
YOUNG’S CHAPEL 0.00
0.00
TOTAL REVENUES 13,221.68
Expenses:
Pastor Salary and Expenses 26,815.92
Pastor Retirement 2,400.00
Mission trips 2,500.00
Baptist conference 1,000.00
State Corporation Fees 35.00
Office Supplies 100.00
TOTAL EXPENSES 32,850.92
NOTE:
Cash balance on March 30, 2022
Checking $ 2957.90
Savings $2305.94