2024 FINANCIAL REPORT
 

     BUDGET – 2024 – $530,304     

DECEMBER  2024
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $51,304                                             $59,729                                      $8,425
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
          $530,304                                            $477,006                                   ($53,298)
 
     EXPENITURES                                    YEAR TO DATE                           Over/Under             
           $37,101                                             $549,884                                     $72,878
 
   

Giving fell significantly short of expectation for the year just completed. Fortunately, previous giving reserves permitted coverage of the expense gap. This will not be possible to continue going forward, consequently a reduced budget was adopted for 2025. It is disappointing to curtail mission work.
Hopefully this will be a temporary situation and the congregational response to the need to increase support for your church will signal more prosperous times.

The Christmas offering to be divided among four agencies previously announced totaled in excess of $4200.00.