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 [email protected].
| Treasurer’s Report | ||||
| November 2025 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $74,183.49 | $247,170.46 | $506,050.00 | $258,879.54 |
| Rental Income | $16,178.12 | $91,847.12 | $175,496.00 | $83,648.88 |
| Trust Income | $20,986.92 | $99,379.10 | $251,843.00 | $152,463.90 |
| Other Income | $4,045.42 | $8,847.20 | $44,803.00 | $35,955.80 |
| Total Income | $115,393.95 | $447,243.88 | $978,192.00 | $530,948.12 |
| Expenses | ||||
| Payroll & Benefits | $54,830.36 | $281,648.59 | $683,356.02 | $401,707.43 |
| Governance & Ministry | $1,637.17 | $12,052.29 | $55,610.00 | $43,557.71 |
| Operating Expenses | $12,647.40 | $58,674.36 | $156,328.00 | $97,653.64 |
| Building & Site | $3,671.05 | $27,813.37 | $82,900.00 | $55,086.63 |
| Total Expenses | $72,785.98 | $380,188.61 | $978,194.02 | $598,005.41 |
| Difference | $42,607.97 | $67,055.27 | ($2.02) |