Financial Update

 

The following is an update on the General Fund budget and Our Future building campaign,

as of April 1, 2020:

 

General Fund (Operating Budget)

Actual (04/01/20) Budget (04/01/20) Difference

Income $ 88,017 $ 78,210 $9,807 (over projected income)

Expenses $ 79,302 $ 80,842 $1,540 (under projected expenses)

 

The General Fund budget includes all Church operations, including salaries, building maintenances and operating costs, Christian growth and nurture, worship, outreach and fellowship budgets.

 

 

Our Future (Building Campaign)

Pledge Goal $ 1,750,000

Pledges made $ 1,522,744

Pledges outstanding $ 227,256