Mission Plan Results Through January – General Fund

January  2024 YTD Revenue Expense Net Income/(Loss)
Actual $48,808 $26,554 $22,254
Plan $40,200 $27,465 $12,735

 

Through January, pledge giving was higher than planned, driven by families who paid their full annual pledge. Non-pledge giving was also higher than expected.

Total expense was largely in line with expectations.

Overall, Revenue less Expense was somewhat better than planned. While only one month, we are off to a strong start. Thanks be to God!