GLAD · FINANCE
GLAD · CHURCH FINANCE

Most church software has a donate button.
GLAD has an accounting department.

Budget vs. Actual

June 2026 · Grace Community Church · all funds
Category
Spent vs budget
Actual / Budget
Variance
June total
across 6 categories
$0 / $57,050
99.6% · $245 under
Real variance, honestly flagged — not vanity green.

Fund Accounting

Restricted & unrestricted balances — live

General Fund

Unrestricted
$0.00
June: +$48,112 in · −$44,120 out

Missions Fund

Restricted
$0.00
+$3,940 in June · Uganda team

Building Fund

Restricted
$0.00
72% of the $400,000 campaign goal
Restricted stays restricted. Every dollar lands in the fund it was given to.

The General Ledger

Journal entries posting in real time
Journal — June 2026
posting
Debit
Credit
Totals
$0.00
$0.00
Out of balance · $0.00
Every dollar, double-entry. Balanced to the penny.

Bank Reconciliation

First Community Bank ···· 4821 — June statement
0 of 7 matched
Bank statement 7 transactions · statement balance $118,204.71
General ledger June postings · 1010 Operating Cash
Reconciles itself. Flags what doesn't.
Grace Community Church

Board Financial Summary

June 2026 · prepared from the closed ledger
Income
$0
▲ +7.4% YoY YTD
Expenses
$0
99.6% of budget
Net
$0
surplus
Monthly income — 2026 vs 2025
20252026
$20K
$40K
$60K
Variances over budget
Facilities & Utilities — summer AC load+$545
Youth & Children — camp deposits+$320
All other categories — at or under budget✓
Forecast: on current giving, the General Fund ends 2026 +$38,400; the building campaign fully funds by Q3 2027.
Prepared automatically by GLAD — one click, zero spreadsheets
Page 1 of 4
Board-ready. One click.
It's Sunday night. The books are already closed.
The treasurer went home on time.