| November 2024 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $346,296 | $298,692 | $47,605 |
| Plan | $296,200 | $302,735 | ($6,535) |
Through November, total receipts continue to run well ahead of our plan. Pledge giving is about 4% ahead of expectation, while non-pledge giving is well ahead, with the latter driven by a large one-time donation earlier in the year. Rental donations are also a bit favorable.
Total expenses are slightly lower than expected, but much of this is timing.
Revenue less expense continues to run well ahead of our plan. The full year surplus will be rolled over into unrestricted fund reserves.
Thank you to all who have contributed to the ministry of Esperanza this year. Thanks be to God!