Through April, total revenue is running better than planned driven mainly by non-pledge offerings. While overall pledge giving is even with expectation, several pledge units have already paid their full year commitment.
YTD expense is $6,100 less than planned. This is mostly due to timing of payments related to Service (i.e. Benevolence), Administration and Property. Most of these expenses will be incurred in upcoming months.
After four months, revenue less expense is $13,700 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.
| April 2025 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $138,111 | $123,195 | $14,916 |
| Plan | $130,532 | $129,342 | $1,190 |