Apostolic Church of God · Stewardship & Financial Statements Board

Giving by month

Tithes & offerings plus designated giving, with the same months a year earlier for comparison. Easter and December carry the year; July and August are the valley.

Selected periodSame months, prior yearBudget

What this board answers

Three questions the Finance Committee asks every month, answered from the filtered data.

Income statement

Ministry window

Each pane is a ministry or department, sized by its share of spend in the selected period and coloured by the fund that pays for it. Hover a pane.

GeneralBuildingMissionsBenevolence

Budget vs actual by ministry

Actual spend against the approved budget for the period. Bars past the marker are over budget.

ActualBudget

Fund balances

Closing balance of each fund at period end. Restricted funds can only be spent on their designated purpose.

Attendance-adjusted giving

Weekly giving per in-person attendee across the two Sunday services (9:10 and 11:40). Separates "fewer people" from "people giving less".

Giving per attendee / weekAvg weekly attendance

Ask the data

A natural-language layer on the same model. Answers cite the panel they come from.

Question

Which ministries are over budget this quarter?Show restricted vs unrestricted cashCompare Easter giving to last year

Private AI on your own server

The "ask the data" ideas on this board are designed to run on a GPU server inside your own network — an open-weight model over your own documents, cited answers, no per-seat licence, nothing leaving the building. The short deck below explains how it works. Scroll through, or download it as a PDF.