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)