| May 2024 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $185,757 | $129,068 | $56,689 |
| Plan | $156,700 | $131,035 | $25,665 |
Through May, total receipts are well ahead of our plan. Pledge giving is running 5% behind but is more than offset by very strong non-pledge giving.
Total expenses are slightly lower than expected, but most of this is timing.
Overall, revenue less expense is somewhat higher than expected at this point but is driven primarily by a large non-pledge donation in April. We continue in a strong position as we head into the summer period.