2024 Mission Plan Results Through October

October 2024 YTD Revenue Expense Net Income/(Loss)
Actual $321,628 $271,443 $50,186
Plan $275,700 $276,378 ($678)

Through October, total receipts continue to run well ahead of our plan. Pledge giving is slightly 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.

Thank you to all who have contributed to the ministry of Esperanza this year. Please review your giving statements and prayerfully consider what you might give during the remainder of 2024. Thanks be to God!