2026 FINANCIAL REPORT
 

     BUDGET – 2026 – $477,300     

FEBRUARY  2026
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $37,939                                             $40,263                                      $2,324
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
          $75,878                                               $67,421                                     ($8,457)
 
     EXPENITURES                                    YEAR TO DATE                           Over/Under             
          $48,494                                               $89,812                                    ($22,392)
 
   

Expenses continue to be a challenge due to boiler repairs and snow removal as well as a lag in gifts. All of this creates a drag on the rebate secured from the federal government. From that perspective, members should remain informed and supportive of the mission of our Church. There is work to do in the God’s Kingdom!