2026 FINANCIAL REPORT
 

     BUDGET – 2026 – $477,300     

APRIL  2026
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $37,939                                             $29,257                                      (8,662)
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
          $157,264                                           $150,466                                     ($6,798)
 
     EXPENITURES                                    YEAR TO DATE                           Over/Under             
          $40,706                                              $174,731                                    ($24,265)
 
   

Giving continues to defy prediction with two months above expectation and two below. Easter giving beyond regular gifts was over $5,200 which will be split between Philippi Work mission and Operation Christmas Child. All parking lots will be resealed in late May at a cost of $10.000. This project will be funded from the federal reimbursement account.