Governance Documents & Financial Information
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
| Treasurer’s Report | ||||
| January 2020 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $33,349.16 | $302,049.32 | $468,445.00 | $166,395.68 |
| Rental Income | $30,115.00 | $112,270.50 | $156,955.00 | $44,684.50 |
| Trust Income | $0.00 | $81,114.88 | $146,200.00 | $65,085.12 |
| Other Income | $2,348.22 | $34,067.34 | $44,500.00 | $10,432.66 |
| Total Income | $65,812.38 | $529,502.04 | $816,100.00 | $286,597.96 |
| Expenses | ||||
| Payroll & Benefits | $47,593.50 | $307,941.06 | $566,300.00 | $258,358.94 |
| Governance & Ministry | $4,452.45 | $16,697.68 | $64,980.00 | $48,282.32 |
| Operating Expenses | $4,472.12 | $61,453.91 | $122,005.00 | $60,551.09 |
| Building & Site | $11,769.22 | $43,654.43 | $72,100.00 | $28,445.57 |
| Total Expenses | $68,287.29 | $429,747.08 | $825,385.00 | $395,637.92 |
| Difference | -$2,474.91 | $99,754.96 | -$9,285.00 | -$109,039.96 |