Governance Documents & Financial Information
FUUSB Board Policy Book
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
2019/20 Year End Financial Report
| Treasurer’s Report | ||||
| January 2021 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $45,303.70 | $312,947.09 | $477,989.00 | $165,041.91 |
| Rental Income | $5,775.00 | $94,320.00 | $156,955.00 | $62,635.00 |
| Trust Income | $0.00 | $82,755.04 | $168,521.00 | $85,765.96 |
| Other Income | $3,110.80 | $23,760.70 | $45,950.00 | $22,189.30 |
| Total Income | $54,189.50 | $513,782.83 | $849,412.00 | $335,632.17 |
| Expenses | ||||
| Payroll & Benefits | $41,131.54 | $308,233.26 | $599,393.00 | $291,159.74 |
| Governance & Ministry | $7,042.16 | $4,127.75 | $66,765.00 | $46,503.82 |
| Operating Expenses | $4,478.18 | $53,676.11 | $125,530.00 | $71,853.89 |
| Building & Site | $5,704.82 | $42,885.53 | $74,000.00 | $31,114.47 |
| Total Expenses | $58,356.70 | $425,056.08 | $865,688.00 | $440,631.92 |
| Difference | ($4,167.20) | $88,726.75 | ($16,273.00) |