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)