| February 2025 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $69,112 | $55,775 | $13,337 |
| Plan | $63,516 | $60,972 | $2,544 |
Through February, total revenue is running better than planned, driven almost entirely by non-pledge offerings.
YTD expense is $5,200 less than planned. This is all due to timing of payments related to Service (i.e. Benevolence), Property, Personnel and extra mortgage principal. These expenses will be incurred in upcoming months.
While only two months into the year, revenue less expense is $10,800 better than expected at this point, which is a solid start to the year. As a reminder, the current fiscal “year” is only six months. We will transition to a new fiscal year beginning July 1, 2025, to align with the school year.