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