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)