For over 85 years, SJA has been at the forefront of spiritual leadership in our valley. We're an Assemblies of God affiliated church and would love to welcome you and your family to any of our services.
(951) 654-0886
Email: hello@sjag.org
San Jacinto Assembly of God
300 W. 1st Street, San Jacinto, CA
| INCOME | 2021 | 2020 |
|---|---|---|
| Interest Income (Money Market) | $0 | $0 |
| Church Plant | $49,149 | $32,350 |
| Department Income | $67,268 | $64,322 |
| Missions | $6,106 | $7,193 |
| Rental Income | $10,400 | $11,750 |
| Tithes & Undesignated | $615,012 | $602,275 |
| Transfer from Rooted to SJA | $64,300 | $46,580 |
| PPP Loan | $88,515 | $82,750 |
| EIDL Loan | N/A | $10,000 |
| SBA Loan | N/A | $24,900 |
| Sale of Home Proceeds | $233,368 | N/A |
TOTAL INCOME |
$1,134,118 | $882,120 |
| EXPENSES | 2021 | 2020 |
|---|---|---|
| Transfer to Rooted | $49,149 | $33,790 |
| Contract Services | $3,746 | $3,286 |
| Employee Salary & Benefits | $442,688 | $449,315 |
| Facilities & Equipment | $119,641 | $118,716 |
| Office & General Expense | $64,479 | $48,117 |
| Ministry Expenses | $53,404 | $28,243 |
| Mission | $6,897 | $6,037 |
| Interest Expense / Other | $140,195 | $93,023 |
| Mortgage | $115,122 | $93,023 |
| Closing Costs / Other | $0 | $28,864 |
| Promissory Note | $863 | $1314 |
TOTAL EXPENSES |
$996,184 |
$780,527 |
NET INCOME |
$137,934 |
$101,427 |
| BALANCE SHEET | 2021 | 2020 |
|---|---|---|
| Assets | ||
| Current Assets | $178,267 | $109,126 |
| Fixed Assets | $4,243,046 | $4,373,030 |
| Total Assets | $4,421,313 | $4,482,156 |
| Liabilities | ||
| Current Liabilities | $30,500 | $52,542 |
| Long-Term Liabilities | $2,572,629 | $2,725,183 |
| Total | $2,603,130 | $2,783,675 |
| Equity | ||
| Retained Earnings & Income | $1,818,183 | $1,698,480 |
| TOTAL LIABILITIES & EQUITY | $4,421,313 | $4,482,156 |
| INCOME | 2021 | 2020 |
|---|---|---|
| Missions | N/A | $175 |
| Building Fund | $8,434 | N/A |
| Tithes & Undesignated | $65,915 | $48,806 |
| Tithes through SJA | $45,590 | $33,923 |
| TOTAL INCOME | $120,272 | $82,804 |
| EXPENSES | 2021 | 2020 |
|---|---|---|
| Employee Benefits | N/A | $4,415 |
| Facilities & Equipment | $6,734 | $5,992 |
| Office & General Expenses | $75,934 | $52,264 |
| Operations | $6,218 | N/A |
| Ministry Dept. Expenses | $14,078 | $10,281 |
| Missions | $73 | $550 |
| TOTAL EXPENSES | $103,037 | $76,491 |
| NET INCOME | $17,235 | $6,412 |
| BALANCE SHEET | 2021 | 2020 |
|---|---|---|
| Assets | ||
| Current Assets | $39,293 | $25,949 |
| Other Assets | $50,000 | $50,000 |
| Total Assets | $89,293 | $75,949 |
| Liabilities | ||
| Long-Term Liabilities | $46,693 | $50,000 |
| Total | $46,693 | $50,000 |
| Equity | ||
| Retained Earnings & Income | $42,600 | $25,949 |
| TOTAL LIABILITIES & EQUITY | $89,293 | $75,949 |