Governance Documents & Financial Information
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 | ||||
| March 2023 | ||||
| Income | This Period Actual | YTD Actual | Annual Budget | Annual Budget Remaining |
| Pledge Income | $33,337.30 | $325,209.04 | $477,582.00 | $152,372.96 |
| Rental Income | $10,600.00 | $109,430.00 | $158,095.00 | $28,950.00 |
| Trust Income | $51,640.67 | $153,922.01 | $201,590.00 | $47,667.99 |
| Other Income | $4,355.42 | $94,817.55 | $48,950.00 | ($45,867.55) |
| Total Income | $99,933.39 | $683,378.60 | $886,217.00 | $202,838.40 |
| Expenses | ||||
| Payroll & Benefits | $71,368.41 | $495,073.15 | $658,918.00 | $163,844.85 |
| Governance & Ministry | $4,771.63 | $22,206.90 | $62,400.00 | $40,193.10 |
| Operating Expenses | $12,750.27 | $107,672.42 | $140,236.00 | $32,563.58 |
| Building & Site | $14,406.23 | $64,746.72 | $75,615.00 | $10,868.28 |
| Total Expenses | $103,296.54 | $689,699.19 | $937,169.00 | $247,469.81 |
| Difference | ($3,363.15) | ($6,320.59) | ($50,952.00) |