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 | ||||
| April 2021 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $47,354.30 | $418,720.36 | $477,989.00 | $59,268.64 |
| Rental Income | $3,250.00 | $115,150.00 | $156,955.00 | $41,805.00 |
| Trust Income | $0.00 | $124,847.06 | $168,521.00 | $43,673.94 |
| Other Income | $2,724.77 | $30,877.30 | $45,950.00 | $15,072.70 |
| Total Income | $53,329.07 | $636,265.65 | $849,412.00 | $213,149.35 |
| Expenses | ||||
| Payroll & Benefits | $55,335.61 | $449,649.66 | $599,393.00 | $149,743.34 |
| Governance & Ministry | $6,681.26 | $44,131.26 | $66,765.00 | $22,633.74 |
| Operating Expenses | $27,938.82 | $102,371.40 | $125,530.00 | $23,158.60 |
| Building & Site | $5,520.64 | $66,897.47 | $74,000.00 | $7,102.53 |
| Total Expenses | $95,476.33 | $663,049.79 | $865,688.00 | $202,638.21 |
| Difference | ($42,147.26) | $26,544.93 | ($16,273.00) |