| April FYTD | Total Revenue | Total Expenses | Net Income or Loss |
| Actual Results | $329,518 | $308,126 | $21,392 |
| Mission Plan (budget) | $314,882 | $317,235 | ($2,352) |
While April saw fewer donations dollars than the two previous months, our 10 months year-to-date (YTD) numbers are still strong. As of April 30, our pledged and unpledged donations were running $13,000 ahead of our Mission Plan. Some congregation members may have moved up their pledge fulfillments, which may help explain why two strong months preceded the slower April results. This may also impact the next two months.
At the same time, church expenses are running $9,000 less than planned, so that side of the ledger is looking good, too. Overall, we expect the final results for the year to come in relatively close to the Mission Plan.
Also of note: Our current net worth is $2.005 million, with the only major liability being the mortgage of just under $270,000. Finally, in addition to our designated funds, we have about $227,000 in the bank or invested as free (non-designated) cash.