Mission Plan Results Through April – General Fund

Through April, total receipts are well ahead of our plan. Pledge giving is running 10% behind but is more than offset by very strong non-pledge giving, particularly in April.

Total expenses are slightly lower than expected, but most of this is timing.

Overall, revenue less expense (net income) is higher than expected at this point but is driven primarily by the large non-pledge donation in April. We are in a strong position as we head into the summer period.

April 2024 YTD Revenue Expense Net Income/(Loss)
Actual $147,819 $103,028 $44,791
Plan $124,700 $106,229 $18,471