FINANCIAL REPORT
 

     BUDGET – 2024 – $530,304     

March 2024
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
          $43,000                                              $42,499                                      ($801)
 
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
         $135,300                                              $129,589                                   ($5,711)
 
     EXPENITURES                                    YEAR TO DATE                            Over/Under             
         $45,802                                               $154,079                                    ($24,490)
 

Giving continues to track ahead of last year by about $13,500, and about $6,000 above the five
year average. The congregational response to the needs of the church is encouraging. This trend
will have to continue if the gap between receipts and expenses is to be closed. It is known that a
number of unique, yet expensive, projects have fallen to the church. These must be attended to
and have been so. History has shown that we can carry on in our crusade for God’s Kingdom.
And so we will.


Easter giving total was over $3600 and will be directed to the Philippi Work Mission.


The Endowment Fund has grown to $22,960 as of the end of March. This fund adds strength to
the fiscal health of the church. Continued and hopefully initial support can be another way to
show your gratitude to God for all that has been given to you.