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
What is Consecration Sunday?
Support One Great Hour of Sharing
Return Gifts for the Westminster's Giving Tree
Only Three Days Left to Order Early Bird Tickets for An Evening With The Brilliance and Special Guests Found Wandering!
March General Fund Financial Report
Don't Miss Out on Summer Fun: Register Now for Camp Spark!
Fill a Backpack for Bridge Academy
Join the Choir on their Scotland Trip!
Annual Diaper Drive Begins
Pickleball Returns for a Second Season