Through 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 |
|---|---|---|---|
|
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% |
