Mission Plan Results Through February – General Fund
| February 2023 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $64,844 | $50,466 | $14,378 |
| Plan | $54,650 | $49,607 | $5,043 |
Through February, pledge giving is better than our plan and better than last year. This is driven by a small number of families who have paid their full year pledge. Non-pledge is also better than plan and last year, although this is driven by heavy donations from January.
Expenses are in line with expectations.
We continue on a strong start, but it is still early in the year. Thank you for your continued support of Esperanza.