Governance Documents & Financial Information
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
| Treasurer’s Report | ||||
| March 2020 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $20,060.66 | $357,878.14 | $468,445.00 | $110,731.86 |
| Rental Income | $7,610.00 | $126,830.50 | $156,955.00 | $30,124.50 |
| Trust Income | $36,562.94 | $120,943.82 | $146,200.00 | $25,256.18 |
| Other Income | $2,379.23 | $39,114.23 | $44,500.00 | $5,385.77 |
| Total Income | $66,612.83 | $644,641.69 | $816,100.00 | $171,458.31 |
| Expenses | ||||
| Payroll & Benefits | $41,495.48 | $390,995.93 | $566,300.00 | $175,304.07 |
| Governance & Ministry | $4,262.34 | $22,958.91 | $64,980.00 | $42,021.09 |
| Operating Expenses | $7,634.11 | $79,062.12 | $122,005.00 | $42,942.88 |
| Building & Site | $8,883.03 | $58,202.49 | $72,100.00 | $13,897.51 |
| Total Expenses | $62,274.96 | $551,219.45 | $825,385.00 | $274,165.55 |
| Difference | $4,337.87 | $93,422.24 | -$9,285.00 | -$102,707.24 |