2024 Mission Plan Results Through September

 

September 2024 YTD Revenue Expense Net Income/(Loss)
Actual $288,644 $239,848 $48,796
Plan $251,000 $247,095 $3,905

Total receipts continue to run well ahead of our plan. Year-to-date pledge giving remains a little below expectation. But this is more than offset by non-pledge giving that is significantly ahead of plan. Rental donations are also ahead of our plan. It should be noted that of the $37,600 that actual revenue is exceeding our plan, $26,000 of that was from a large, one-time gift in April.

Total expenses are slightly lower than expected, but most of this is timing.

Year-to-date giving statements were recently distributed. Please review and prayerfully consider meeting your full year pledge or even exceeding by year end. Thanks be to God!