Governance Documents & Financial Information
FUUSB Board Policy Book
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
Fiscal Year 2021/2022 Year End Financial Report
| Treasurer’s Report | ||||
| January 2023 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $29,759.83 | $265,764.85 | $477,582.00 | $192,447.15 |
| Rental Income | $12,890.00 | $87,725.00 | $158,095.00 | $70,370.00 |
| Trust Income | $0.00 | $102,281.34 | $201,590.00 | $99,308.66 |
| Other Income | $4,230.02 | $87,788.09 | $48,950.00 | ($38,838.09) |
| Total Income | $46,879.85 | $543,559.28 | $886,217.00 | $342,657.72 |
| Expenses | ||||
| Payroll & Benefits | $52,472.94 | $371,912.27 | $658,918.00 | $287,005.73 |
| Governance & Ministry | $2,374.64 | $15,221.13 | $62,400.00 | $47,178.87 |
| Operating Expenses | $3,721.84 | $82,445.45 | $140,236.00 | $57,790.55 |
| Building & Site | $10,036.99 | $41,906.02 | $75,615.00 | $33,708.98 |
| Total Expenses | $68,606.41 | $511,484,87 | $937,169.00 | $425,684.13 |
| Difference | ($21,726.56) | $32,074.41 | ($50,952.00) |