The Way KC — Financial Dashboard
● LIVE2026 Annual Budget
$225,025
YTD Spent (Jan–Apr)
$72,070.54
Net Income YTD
$5,599.99
Budget Remaining
$152,954.46
YTD Income vs. Expenses
Internal vs. External Giving
2026 Annual Budget
$225,025
YTD Spent (Jan–Apr)
$72,070.54
Budget Remaining
$152,954.46
Top Categories by Budget
All 35 Line Items
Monthly Income, Expenses & Net
Income Breakdown (YTD Jan–Apr)
| Fund / Source | Amount |
|---|---|
| General Fund | $75,579.22 |
| Rachel Kelly Funds | $7,768.74 |
| Roman Conder Missionary Fund | $5,115.10 |
| Recovery Fund | $175.00 |
| Cash & Check (offline) | $3,728.85 |
| Total | $92,366.91 |
Monthly P&L Summary
| Month | Income | Expenses | Net |
|---|---|---|---|
| January | $25,576.43 | $26,653.78 | −$1,077.35 |
| February | $20,315.23 | $18,209.88 | $2,105.35 |
| March | $20,523.19 | $25,421.63 | −$4,898.44 |
| April | $26,369.32 | $16,898.89 | $9,470.43 |
Projected vs. Actual Giving — Full Year 2026
Monthly Detail
| Month | Projected | Actual | Difference |
|---|---|---|---|
| January | $11,045 | $25,576.43 | +$14,531.43 |
| February | $11,045 | $20,315.23 | +$9,270.23 |
| March | $11,045 | $20,523.19 | +$9,478.19 |
| April | $11,545 | $26,369.32 | +$14,824.32 |
| May | $11,545 | — | — |
| June | $11,545 | — | — |
| July | $12,045 | — | — |
| August | $12,045 | — | — |
| September | $12,045 | — | — |
| October | $12,545 | — | — |
| November | $12,545 | — | — |
| December | $42,545 | — | — |
YTD Split (Jan–Apr)
Internal
29.2% · $27,000.16
External
70.8% · $65,366.75
Total: $92,366.91
Monthly Internal vs. External
Monthly Breakdown
| Month | Internal | External | Total |
|---|---|---|---|
| January | $7,031.55 | $18,544.88 | $25,576.43 |
| February | $6,462.91 | $13,852.32 | $20,315.23 |
| March | $7,523.57 | $12,999.62 | $20,523.19 |
| April | $5,982.13 | $19,969.93 | $25,952.06 |
| YTD Total | $27,000.16 | $65,366.75 | $92,366.91 |
| Donor | Amount |
|---|---|
| Send Relief | $7,000.00 |
| Joco Cooling | $2,434.65 |
| Neighborhood Church | $1,545.00 |
| Portland Avenue Baptist | $1,000.00 |
| Council Road Baptist | $500.00 |
| Wayne Kelly | $500.00 |
| Zack Langer | $505.43 |
| Patricia Minjares | $494.65 |
| John S. Dennis | $460.00 |
| Caitlin Flynn | $323.34 |
| Jack Davis Giving Fund | $300.00 |
| KCKBA | $300.00 |
| Kristi Babb | $296.65 |
| Rita Bunch | $250.00 |
| Southern Hills Baptist | $250.00 |
| Kathy Schemmer | $247.15 |
| Melanie Hamilton | $247.15 |
| John Schemmer | $243.15 |
| Garrison Getchell | $197.65 |
| Konner Winkley | $194.45 |
| Joseph Catterson | $120.00 |
| Laura Baumgartner | $100.00 |
| Michael & Julie Davis | $100.00 |
| Carol Boggess | $100.00 |
| Jodi Kelly | $100.00 |
| Bradford Johnson | $97.05 |
| Sharon Domek | $97.05 |
| Taylor Niznik | $97.05 |
| Amy Parrish | $97.05 |
| Kevin Reene | $77.57 |
| Craig Steinle | $50.00 |
| Ginger Stelk | $50.00 |
| Kristen Hancock | $50.00 |
| Scott Francis | $50.00 |
| Karen Underwood | $50.00 |
| Mike & Dawn Arismendez | $50.00 |
| David Partin | $49.15 |
| Andrew Bursch | $49.15 |
| Scott Jr | $48.35 |
| Neil Jansen | $48.35 |
| Jared Bills | $24.00 |
| Nicole Muther | $25.00 |
| Madeline Minchew | $25.00 |
| Ella Francis | $25.00 |
| Christopher Robins | $25.00 |
| Hilary Lehr | $20.00 |
| Jacob Hayes | $10.00 |
| Total | $19,969.93 |