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
Treasurer’s Report June 30, 2025
| Treasurer’s Report | ||||
| June 2025 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $29,245.85 | $494,239.06 | $474,320.00 | ($19,919.06) |
| Rental Income | $19,068.00 | $168,169.25 | $164,668.00 | ($3,501.25) |
| Trust Income | $18,604.00 | $223,258.58 | $227,052.00 | $3793.42 |
| Other Income | ($43.76) | $29,641.17 | $32,300.00 | $2,658.83 |
| Total Income | $66,874.09 | $915,308.06 | $898,340.00 | ($16,968.06) |
| Expenses | ||||
| Payroll & Benefits | $57,852.01 | $649,314.40 | $656,204.02 | $6,889.62 |
| Governance & Ministry | $4,329.10 | $32,444.64 | $53,410.00 | $20,965.36 |
| Operating Expenses | $30,111.97 | $144,444.33 | $150,436.00 | $5,991.67 |
| Building & Site | $5,672.91 | $79,917.54 | $80,070.00 | $152.46 |
| Total Expenses | $97,965.99 | $906,120.91 | $940,120.02 | $33,999.11 |
| Difference | ($31,091.90) | $9,187.15 | ($41,780.02) |