The 2025-26 fiscal year closed on June 30 with some encouraging results. For the year, pledged and unpledged giving totaled $377,000, which beat the budgeted plan by nearly $25,000 and ran $44,000 more than the previous year.
Expenses for the year were well controlled, coming in at $3,400 less than planned. It should be noted that we still may see some preschool flood re-construction expenses, which may crop up in the 2026-27 year that started July 1. Aside from that, total revenues less total expenses provided a $31,500 surplus. The forecasted plan called for a break-even year, so the surplus was welcome.
Other items of note: Our unrestricted cash position started the year at $188,000 and ended the year at $257,000. Our net worth also grew to over $2.047 million.
| June FYTD | Total Revenue | Total Expenses | Net Income or Loss |
| Actual Results | $405,495 | $373,919 | $31,576 |
| Mission Plan (budget) | $377,400 | $377,364 | $36 |