The Well

Quarterly Financial Overview

Income vs. expenses — actual and budget

Budget
Actual

Giving & Income

Actual vs. budget income by category

Budget
Actual

Monthly giving — trailing 6 months vs. prior year

Prior year
Current year

Donor Trends

Monthly donor count — trailing 12 months

Operating Expenses

Expense categories — actual vs. budget

Budget
Actual

Net Income

Ministry Health Overview

Sunday attendance, house churches & serve teams — quarterly trend

Sunday Attendance
House Church Members
Serve Team Members

Sunday Attendance

Average Sunday attendance by month — adults & kids

Kids
Adults

Sunday attendance vs. prior year — trailing 6 months

Prior year
Current year

House Churches

House church member growth — quarterly trend

Serve Teams

Serve team member growth — quarterly trend

Discipleship & Partnership

Total partner growth — quarterly trend