Governance Documents & Financial Information
Bylaws approved at June 2017 Annual Meeting
Board of Trustees Minutes and Documents
2019/20 Year End Financial Report
| Treasurer’s Report | ||||
| August 2020 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $25,304.10 | $88,198.94 | $477,989.00 | $374,449.18 |
| Rental Income | $4,750.00 | $35,710.00 | $156,955.00 | $121,245.00 |
| Trust Income | $0.00 | $$0.00 | $168,521.00 | $168,521.00 |
| Other Income | $2,379.87 | $4,246.87 | $45,950.00 | $41,703.13 |
| Total Income | $32,433.97 | $128,155.71 | $849,412.00 | $721,259.29 |
| Expenses | ||||
| Payroll & Benefits | $41,714.18 | $81,928.89 | $599,393.00 | $517,464.11 |
| Governance & Ministry | $2,002.94 | $2,105.94 | $66,765.00 | $64,659.06 |
| Operating Expenses | $9,295.54 | $18,139.96 | $125,530.00 | $107,530.04 |
| Building & Site | $13,924.67 | $14,875.27 | $74,000.00 | $59,124.73 |
| Total Expenses | $66,937.33 | $117,050.06 | $865,688.00 | $748,637.94 |
| Difference | ($34,503.36) | $11,105.65 | ($16,273.00) |