| August 2024 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $264,605 | $211,657 | $52,948 |
| Plan | $227,500 | $213,238 | $14,262 |
Through August, total receipts continue to run ahead of our plan although the surplus has diminished a bit. Year to date pledge giving has now slipped modestly below our expectation, but non-pledge giving is still significantly ahead of plan. Rental donations are also ahead of our plan.
Total expenses are slightly lower than expected but most of this is timing.
Overall, revenue less expense is considerably higher than expected at this point in the year. Esperanza remains in a strong position as we move through the summer period. Thanks be to God!