March General Fund Financial Report
April 13, 2023March was a come-back-down-to-earth month as pledged giving dropped considerably after a very strong first two months. Non-pledged giving, however continues to outpace last year’s totals with a 44% increase YOY. Music revenues are the strongest we have seen for a 1st QTR ever, thanks to the incredibly successful Brahm’s Requiem. And cash donations, while less than 1% of the overall budget, are well on pace to exceed last year’s totals. On the expense side, Personnel and Property lead the way in cost savings, due to three main factors:
- Cross-training of staff to fill finance assistant role
- Decision to go with one FT custodian coupled with the hiring of an outside cleaning company to service the Preschool 3 days a week
- The savings from a snow-less winter which contributed $14k to the bottom line.
As we enter the 2nd quarter, we are reminded of how important a church community is, as witnessed by Easter’s in-person attendance, and the impact it has on all of our ministries.
|
Related Articles
We will stop collecting K-Pods on August 31
Last Sunday to Donate Items for Cheyney University Students
Last Week to Support Community Volunteers in Medicine
Help Support ACT in Faith in February
Registration Open for Camp SPARK
Missing Something?
Westminster is Hiring!
Our Gleaning Garden Needs Help Picking Produce
An Outreach Thank You: Sock It To Us
How are we doing? We'd love feedback from you!