Governance Documents & Financial Information
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) |