Governance Documents & Financial Information
FUUSB Board Policy Handbook
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
2025 Year End Financial Report – Narrative
Balance Sheet June 2025
A Detailed Treasurer’s Report is available by contacting xina@uusociety.org.
| Treasurer’s Report | ||||
| January 2026 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $43,386.38 | $350,974.51 | $506,050.00 | $155,075.49 |
| Rental Income | $15,305.50 | $121,152.00 | $175,496.00 | $54,344.00 |
| Trust Income | $20,986.92 | $141,352.94 | $251,843.00 | $110,490.06 |
| Other Income | $987.07 | $14,437.34 | $44,803.00 | $30,365.66 |
| Total Income | $80,665.87 | $627,916.79 | $978,192.00 | $350,275.21 |
| Expenses | ||||
| Payroll & Benefits | $54,916.19 | $416,581.86 | $683,356.02 | $266,774.16 |
| Governance & Ministry | $2,985.08 | $22,781.47 | $55,610.00 | $32,828.53 |
| Operating Expenses | $7,711.61 | $78,075.52 | $156,328.00 | $78,252.48 |
| Building & Site | $5,923.94 | $54,112.40 | $82,900.00 | $28,787.60 |
| Total Expenses | $71,542.82 | $571,551.25 | $978,194.02 | $406,642.77 |
| Difference | $9,123.05 | $56,365.54 | ($2.02) |