2025 FINANCIAL REPORT
 

  BUDGET – 2025

        $509,604     

SEPTEMBER 2025
 
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $39,216                                             $30,332                                     ($8,884) 
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
         $374,853                                             $330,438                                   ($44,415)
 
     EXPENITURES                                   YEAR TO DATE                           Over/Under             
          $49,012                                               $418,927                                 ($88,409)
 
 
 
 

At the three quarter point in this year, our financial picture continues to darken. A wide gap between expenses and receipts has resulted in a reduction of any reserves that can be utilized. The last quarter of the year will be very critical for the future scope of our church. Continue to pray earnestly about the situation. The Step Up campaign has presented a viable solution to the present condition, Where do you stand?