| July 2024 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $245,431 | $179,765 | $65,667 |
| Plan | $204,000 | $187,581 | $16,419 |
Through July, total receipts continue to run well ahead of our plan. While pledge giving is even with expectation, non-pledge giving is substantially ahead. 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!