June marked the end of the six-month Stub Mission Plan period as we transitioned to a new fiscal year beginning in July. While revenue exceeded expenses by $7,258, that surplus fell short of the planned surplus of $12,439. The shortfall was driven entirely by lower offerings than expected.
Through June, total receipts were $7,500 below plan, driven by a $9,800 shortfall in total offerings. Pledged offerings were short by $15,200, while non-pledge offerings were $5,500 better than expected. For the six months, 43 pledge families have met or exceeded their year-to-date pledge, while 23 families are behind.
Overall expenses were $2,300 lower than planned, driven by lower property expense (tree trimming, carpet cleaning) partly offset by higher-than-expected expense for VBS and Campformation. The latter had not been included in the budget.
We give thanks to each of you for supporting the ministries of Esperanza. While our fiscal year now begins in July, your offerings continue to be recorded and reported on a calendar-year basis. Please review your recent giving statement and prayerfully consider meeting or exceeding your 2025 commitment to Esperanza. Thanks be to God!
| June 2025 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $192,091 | $184,833 | $7,258 |
| Plan | $199,550 | $187,111 | $12,439 |