FINANCIAL REPORT
 

     BUDGET – 2024 – $530,304     

JUNE 2024
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $38,800                                             $33,973                                    ($4,927)
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
          $271,000                                            $233,625                                   ($37,375)
 
     EXPENITURES                                    YEAR TO DATE                            Over/Under             
           $42,349                                             $287,129                                    ($53,504)
        

Giving for the first half of the year has fallen by $33,000 compared to first six months of 2023.

This year trails the five year average by $30,000.  Expenses continue to accumulate.  Serious consideration should be given to the degree to which this congregation can mitigate these trends.

Going forward in quest of the mission of our church is quickly becoming a heightened concern.