Bylaws approved at June 2017 Annual Meeting

Board of Trustees Minutes and Documents

2019/20 Year End Financial Report

 

Treasurer’s Report
August 2020
Income This Period Actual YTD Actual Annual Budget Annual Budget Remaining
Pledge Income $25,304.10 $88,198.94 $477,989.00 $374,449.18
Rental Income $4,750.00 $35,710.00 $156,955.00 $121,245.00
Trust Income $0.00 $$0.00 $168,521.00 $168,521.00
Other Income $2,379.87 $4,246.87 $45,950.00 $41,703.13
Total Income $32,433.97 $128,155.71 $849,412.00 $721,259.29
Expenses
Payroll & Benefits $41,714.18 $81,928.89 $599,393.00 $517,464.11
Governance & Ministry $2,002.94 $2,105.94 $66,765.00 $64,659.06
Operating Expenses $9,295.54 $18,139.96 $125,530.00 $107,530.04
Building & Site $13,924.67 $14,875.27 $74,000.00 $59,124.73
Total Expenses $66,937.33 $117,050.06 $865,688.00 $748,637.94
Difference ($34,503.36) $11,105.65 ($16,273.00)