| January 2024 YTD | Revenue | Expense | Net Income/(Loss) |
| Actual | $48,808 | $26,554 | $22,254 |
| Plan | $40,200 | $27,465 | $12,735 |
Through January, pledge giving was higher than planned, driven by families who paid their full annual pledge. Non-pledge giving was also higher than expected.
Total expense was largely in line with expectations.
Overall, Revenue less Expense was somewhat better than planned. While only one month, we are off to a strong start. Thanks be to God!