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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% |
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