Governance Documents & Financial Information
FUUSB Board Policy Book
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
| Treasurer’s Report | ||||
| April 2024 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $20,974.58 | $407,836.92 | $488,000.00 | $80,163.08 |
| Rental Income | $10,081.00 | $130,199.00 | $160,869.00 | $30,670.00 |
| Trust Income | $16,535.83 | $172,966.30 | $209,087.00 | $36,120.70 |
| Other Income | $2,894.05 | $50,579.90 | $76,209.00 | $25,629.10 |
| Total Income | $50,485.46 | $761,582.12 | $886,217.00 | $172,582.88 |
| Expenses | ||||
| Payroll & Benefits | $54,569.77 | $600,025.97 | $688,417.00 | $88,391.03 |
| Governance & Ministry | $2,927.80 | $35,132.30 | $50,850.01 | $15,717.71 |
| Operating Expenses | $14,766.79 | $104,508.15 | $146,100.00 | $41,591.85 |
| Building & Site | $7,222.84 | $64,547.91 | $71,670.00 | $7,122.09 |
| Total Expenses | $79,487.20 | $804,214.33 | $957,037.01 | $152,822.68 |
| Difference | ($29,001.74) | ($42,632.21) | ($22,872.01) |