Home » News » Financial Snapshot: April General Fund
Financial Snapshot: April General Fund
May 22, 2024Through April, we collected 48% of our pledges, which is indicative of the sizable increase in prepaid pledges in the first quarter. April giving declined as expected but the YTD surplus is $128k above plan and $92k ahead of the same period last year. Expenses remain under plan in all the major categories.
| Year to Date (YTD) | Actual | Budget | % vs Budget Better/(Worse) |
|---|---|---|---|
| Pledged Giving | $813,327 | $679,420 | 19.7% |
| Total Revenue | $1,080,674 | $980,862 | 10.2% |
| Total Expense | $795,562 | $823,479 | 3.3% |
| Net Surplus/(Deficit) | $285,112 | $157,384 | 81.2% |
Related Articles
Last Sunday to Donate Items for Cheyney University Students
Plan Your Christmas Eve Schedule
Return Your Luminaries
Three days to collect 1,000 socks for Sock it to Us!
Season of Creation Preaching & Teaching Series
Did you know every year we pay a per capita amount for every Westminster member to enable the Presbyterian Church (USA) to function as a denomination?
Join Our Summer Choir
Souper Bowl Update
Pickleball Returns for a Second Season
Support Cheyney Students during Finals Week