Esperanza General Fund results through May

While overall actual revenue is even with expenses, we are now falling behind budgeted revenue.

Pledge giving is still ahead of budget due to families who have paid ahead or paid the full year.  However, this favorable position will decline over time. Non-pledge giving continues to fall farther behind budget.

We continue to anticipate a significant shortfall for the full year, as explained at the Congregational Meeting.

May 2022 YTD Revenue Expense Net Income/(Loss)
Actual $134,514 $135,224 ($710)
Budget $145,225 $134,930 $10,295


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