| June 2024 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $221,594 | $155,159 | $66,435 |
| Plan | $181,600 | $159,894 | $21,706 |
Through June, total receipts are well ahead of our plan. Pledge giving is 3% ahead of expectation, and 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. We continue in a strong position as we head into the summer period. Thanks be to God!