Treasurer's Report4/29/2008                               Page 1
                                             Concordia Lutheran Church06:14p
                                             April of Fiscal Year 2008
                                               Responsibility:  All
                                             Fund:  01 - General Fund

                                                       April      Year-to-date            Annual      Percent of
 Minor Group                                          Actual            Actual            Budget          Budget

 Income
   Gen. Income                                     29,076.51        279,985.34        314,750.00           88.95%
   School                                          16,743.17        128,965.61        154,000.00           83.74%
   Miscellaneous                                   -5,000.00              0.00          2,200.00            0.00%

                                Total Income       40,819.68        408,950.95        470,950.00           86.84%

 Expense
   Salary Exp - Accrued                                 0.00              0.00              0.00            0.00%
   Pastor                                           3,841.04         38,410.40         46,092.00           83.33%
   Asst Pastor                                          0.00          2,417.96         14,500.00           16.68%
   Car Expense                                        366.66          3,837.44          5,600.00           68.53%
   Secretary                                        2,529.96         23,246.36         23,073.00          100.75%
   WBP                                              2,589.78         25,572.79         34,391.00           74.36%
   Workman's Comp                                      42.05            422.89            552.00           76.61%
   FICA                                               193.54          1,785.61          1,765.00          101.17%
   Principal                                        4,217.96         42,179.60         50,616.00           83.33%
   6th Grade                                        2,889.76         23,118.08         28,898.00           80.00%
   4th Grade                                        2,003.58         20,035.80         24,043.00           83.33%
   2nd Grade                                        3,123.08         31,230.80         37,476.00           83.34%
   Kindergarden                                     2,519.50         20,156.00         25,195.00           80.00%
   Kindergarden Aide                                  418.13          1,479.38          3,500.00           42.27%
   Partime Teacher                                    674.87          5,854.88          6,839.00           85.61%
   Sub Teachers                                        31.79            604.01            800.00           75.50%
   WBP                                              4,912.25         47,156.78         57,768.00           81.63%
   Worker Comp                                        104.80            954.75          1,171.00           81.53%
   FICA                                               432.08          3,688.19          4,619.00           79.85%
   School Expense                                       2.47          3,171.42          5,150.00           61.58%
   Organist                                           600.00          4,120.00          4,500.00           91.56%
   Worker Comp                                          4.52             32.75             30.00          109.17%
   FICA                                                45.90            315.18            344.00           91.62%
   Choir Director Exp                                  83.34            833.40          1,000.00           83.34%
   Worker Comp                                          0.00              0.00              7.00            0.00%
   FICA                                                 6.38             63.80             77.00           82.86%
   Elders                                           1,943.45          9,366.07          8,100.00          115.63%
   Custodian's Worker Comp.                           127.82          1,271.79          1,374.00           92.56%
   Custodians                                         984.00          9,780.42         10,775.00           90.77%
   Worker Benefit Plan                                 83.28            790.50            960.00           82.34%
   Trustees                                         5,673.24         43,085.94         53,500.00           80.53%
   Worship                                             27.00            724.05            650.00          111.39%
   Adult Activity(75 Anniv)                             0.00              0.00              0.00            0.00%
   Youth                                               31.42            209.17            300.00           69.72%
   Stewardship                                          0.00            751.04            750.00          100.14%
   Evangelism                                           0.00              0.00            300.00            0.00%
   Missions                                         1,750.00         17,500.00         21,000.00           83.33%
   Mortgage                                             0.00              0.00              0.00            0.00%
   Lutheran High                                    2,091.00         21,735.00         28,300.00           76.80%
   Insurance                                            0.00          4,638.11          7,000.00           66.26%
   Misc                                                 0.00             22.25            200.00           11.13%

                              Total Expenses       44,344.65        410,562.61        511,215.00           80.31%

                         Income Less Expense       -3,524.97         -1,611.66        -40,265.00