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.