Governance Documents & Financial Information
FUUSB Board Policy Book
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
Fiscal Year Ending 2024 Financial Report – Narrative
Balance Sheet June 2024
Treasurer’s Report – June 2024
| Treasurer’s Report | ||||
| August 2024 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $47,439.78 | $119,815.12 | $474,320.00 | $354,504.88 |
| Rental Income | $6,053.00 | $19,036.00 | $164,669.00 | $145,632.00 |
| Trust Income | $15,358.00 | $33,972.58 | $227,052.00 | $193,079.42 |
| Other Income | $1,089.06 | $1,646.97 | $32,300.00 | $30,653.03 |
| Total Income | $69,939.84 | $174,470.67 | $898,340.00 | $723,869.33 |
| Expenses | ||||
| Payroll & Benefits | 62,349.75 | $109,923.79 | $643,809.00 | $533,885.21 |
| Governance & Ministry | $1,540.22 | $3,448.31 | $53,410.00 | $49,961.69 |
| Operating Expenses | $10,962.02 | $14,557.77 | $150,436.00 | $135,878.23 |
| Building & Site | $3,611.25 | $6,347.95 | $80,070.00 | $73,722.05 |
| Total Expenses | $78,463.24 | $134,277.82 | $927,725.00 | $793,447.18 |
| Difference | ($8,523.40) | $40,192.85 | ($29,385.00) |