Financial
Report
Through August, giving has reached 71.6% of the annual giving plan and spending has reached 60.5% of the annual budget. In a typical year, 63.5% of giving is received by this point.
above the projection.
below the projection.
Weekly worship has averaged 1,366 so far this year, counting in person and online.
Each area below shows how much of its own annual budget it has spent so far this year. As of August, 66.7% of the year has passed.
The filled bar is spending so far. The thin line marks how far the year has progressed. The dark diamond marks each area’s projection.
Special offerings received for missions are passed on in full and are not part of any area's budget.
Unrestricted reserves are currently within the range the Finance Committee sets.
The Finance Committee sets a preferred range of unrestricted reserves for the church to hold. Reserves in this range help us stay stable, remain a reliable community partner to those we serve, and keep our church and preschool operations running. Giving and expenses each follow their own rhythm through the year, so the range serves as a guidepost.
Credit card rewards have covered the equivalent of about 33% of our office supplies budget this year.
Our financial records are reviewed each month by church leadership, and an independent audit is completed each year.
Every gift is applied to the fund or the purpose the giver intended.
With 8% of its fiscal year complete, the preschool has received 6.4% of budgeted revenue and spent 2.3% of its budget.
Revenue is 6.4% of the annual budget.
Spending is 2.3% of the annual budget.
The preschool runs its own fiscal year, August 1 to July 31, while the church runs on the calendar year.
The preschool’s spending by department, and its designated funds by share.
The Refresh Revise Renew campaign continues under Building & Grounds. Here is how each project stands.