FUUSB Board Policy Book

Bylaws approved at June 2017 Annual Meeting

Board of Trustees Minutes and Documents

Fiscal Year 2020/2021 Year End Financial Report

 

 

Treasurer’s Report
August 2021
Income This Period Actual YTD Actual Annual Budget Annual Budget Remaining
Pledge Income $27,511.83 $86,304.73 $496,315.00 $410,010.27
Rental Income $8,825.00 $38,510.00 $148,675.00 $110,165.00
Trust Income $0.00 $0.00 $169,882.00 $169,882.00
Other Income $4,090.70 $4,991.08 $46,450.00 $41,458.92
Total Income $40,427.53 $129,805.81 $861,322.00 $731,516.19
Expenses
Payroll & Benefits $44,509.58 $86,802.45 $640,401.00 $553,598.55
Governance & Ministry $1,298.40 $1,298.40 $64,325.00 $63,026.60
Operating Expenses $15,571.54 $24,352.27 $132,037.00 $107,684.73
Building & Site $10,517.82 $12,235.63 $69,640.00 $57,404.37
Total Expenses $71,897.34 $124,688.75 $906,403.00 $781,714.25
Difference ($31,469.81) $5,117.06 ($45,081.00)