2025 FINANCIAL REPORT
 

  BUDGET – 2025

        $509,804     

MAY 2025
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $39,216                                              $32,628                                    ($8,588) 
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
         $205,882                                             $185,988                                  ($19,894)
 
     EXPENITURES                                   YEAR TO DATE                           Over/Under             
          $42 898                                               $231,181                                  ($45,193)
 
   

Giving history for this year continues to lag against last year as well as against the previous five year average. Expenditures continue to mount. Be advised that a volume of information is forthcoming which will further describe the fiscal situation. There is some good news and new challenges in the future, however your thoughtful prayers are still needed for our Church.