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)