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!