Financial Snapshot: April General Fund

May 22, 2024

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)ActualBudget% vs Budget
Better/(Worse)
Pledged Giving$813,327$679,42019.7%
Total Revenue$1,080,674$980,86210.2%
Total Expense$795,562$823,4793.3%
Net Surplus/(Deficit)$285,112$157,38481.2%

Related Articles