FUUSB Board Policy Book

Bylaws approved at June 2017 Annual Meeting

Board of Trustees Minutes and Documents

Fiscal Year 2020/2021 Year End Financial Report

 

 

Treasurer’s Report
October 2021
Income This Period Actual YTD Actual Annual Budget Annual Budget Remaining
Pledge Income $25,003.84 $141,248.11 $496,315.00 $355,066.89
Rental Income $3,365.00 $57,790.00 $148,675.00 $90,885.00
Trust Income ($633.00) $43,414.41 $169,882.00 $126,467.59
Other Income $1,701.50 $10,265.13 $46,450.00 $36,184.87
Total Income $29,437.34 $252,717.65 $861,322.00 $608,604.35
Expenses
Payroll & Benefits $51,071.13 $209,251.15 $640,401.00 $431,149.87
Governance & Ministry $2,076.95 $5,031.67 $64,325.00 $59,293.33
Operating Expenses $7,035.15 $41,998.88 $132,037.00 $90,038.12
Building & Site $2,487.44 $22,592.72 $69,640.00 $47,047.28
Total Expenses $62,670.67 $278,874.42 $906,403.00 $627,528.60
Difference ($33,233.33) ($26,156.77) ($45,081.00)