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