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BUDGET PLAN FOR 2024

I. TOTAL BUDGET
1. Salary 66,204
2. Midyear and Year End Bonus 58,330
3. Cash Gift 5,000
4.PEI 5,000
5.Clothing Allowance 6,000
6. Chalk Allowance 7,500
148,034

II. EXPENSES
A. Church Offerings
Abuloy 5,760
Lingap 960
Tanging Handugan 1,314
Midyear Pasalamat 7,000
Year End Pasalamat 16,000

B. Lawyering
Tuition 30,000
Books 10,000

C. Transportation
Gas 30,000
Maintenance 10,000

D.Allowances
Food 18,250
Incidental Fund 18,750
148,034
DEBT STATEMENT
Anti Leony 60,000
Limacons 46,176
SSLG 8,000
Shopee Pay 2,662
SLOAN 5,200
G Gives 7,200
Chu Chie 11,000
140,238

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