| March 2025 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $107,122 | $89,759 | $17,363 |
| Plan | $95,274 | $96,566 | ($1,292) |
Through March, total revenue is running better than planned, driven entirely by both pledge and non-pledge offerings. Several pledge units have already paid their full year commitment.
YTD expense is $6,800 less than planned. This is mostly due to timing of payments related to Service (i.e. Benevolence), Property and Personnel. Most of these expenses will be incurred in upcoming months.
After three months, revenue less expense is $18,700 better than plan. As a reminder, the full six-month Mission Plan called for revenue less expense to be $12,400 ahead because giving historically skews to the first half of the calendar year. So, we are in solid shape at this point. Thanks be to God!