Governance Documents & Financial Information
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 | ||||
| March 2022 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $33,916.22 | $373,458.32 | $496,315.00 | $122,856.68 |
| Rental Income | $8,150.00 | $119,295.00 | $148,675.00 | $29,380 |
| Trust Income | $42,470.41 | $127,411.23 | $169,882.00 | $42,470.77 |
| Other Income | $2,948.14 | $31,173.94 | $46,450.00 | $15,276.06 |
| Total Income | $87,484.77 | $651,338.49 | $861,322.00 | $209,983.51 |
| Expenses | ||||
| Payroll & Benefits | $70,529.90 | $473,519.55 | $640,401.00 | $166,881.47 |
| Governance & Ministry | $7,149.57 | $23,087.83 | $64,325.00 | $41,237.17 |
| Operating Expenses | $6,101.14 | $84,916.07 | $132,037.00 | $47,120.93 |
| Building & Site | $9,452.12 | $59,885.04 | $69,640.00 | $9,754.96 |
| Total Expenses | $93,232.73 | $641,408.49 | $906,403.00 | $264,994.53 |
| Difference | ($5,747.96) | $9,930.00 | ($45,081.00) |