FUUSB Board Policy Book

Bylaws approved at June 2017 Annual Meeting

Board of Trustees Minutes and Documents

2022/2023 Year End Financial Narrative

Fiscal Year 2021/2022 Year End Financial Report

 

 

Treasurer’s Report
November 2023
Income This Period Actual YTD Actual Annual Budget Annual Budget Remaining
Pledge Income $30,922.97 $209,586.77 $488,000.00 $278,413.23
Rental Income $13,101.00 $65,692.00 $160,869.00 $95,177.00
Trust Income $16,535.83 $83,795.15 $209,087.00 $125,291.85
Other Income $2,642.39 $15,268.69 $76,209.00 $60,940.31
Total Income $63,202.19 $374,342.61 $886,217.00 $559,822.39
Expenses
Payroll & Benefits $54,094.00 $291,849.33 $688,417.00 $396,567.67
Governance & Ministry $1,334.09 $14,211.40 $50,850.01 $36,638.61
Operating Expenses $12,194.21 $55,989.10 $146,100.00 $90,110.90
Building & Site $6,114.37 $24,958.61 $71,670.00 $46,711.39
Total Expenses $73,736.67 $387,008.44 $957,037.01 $570,028.57
Difference ($10,534.48) ($12,665.83) ($22,872.01)