2025 FINANCIAL REPORT
BUDGET – 2025
509,804
FEBRUARY 2025
BUDGET EXPECTATION RECEIPTS VARIANCE
$39,216 $50,130 $10,914
YEAR TO DATE RECEIPTS VARIENCE
$78,431 $87,528 $9,097
EXPENITURES YEAR TO DATE Over/Under
$47,055 $92,521 ($4,992)
This past month exhibited a healthy total in giving, although that total is somewhat skewed by someone-time large gifts which will probably not appear on a monthly basis going forward. There is still work to be done to adequately and consistently support our mission of making more disciples for Jesus Christ. Continue to pray so that support grows going forward.
We can take comfort knowing that roughly $3000 was contributed to the California Wildfire Relief Fund and was sent to UMCOR.