Treasurer’s April 2021 Report to Congregation
To view the April Budget Report (budgeted income and expenses), click here.
Current year pledge receipts for April of $15,266 was about $4,100 more than received in March. The current year pledge total is essentially on target. Prepaid pledges for fiscal year 2021-22 were received in April in the amount of $4,200 and prior year pledges of $800 were also received. However, other recurring income continues to be well below budget.
Expenses in all categories continue to be below budget, resulting in a year-to-date budgeted expense total at 6.0% below target.
The increased pledge income in April resulted in a monthly budgeted net income of $1,412. For the year budgeted income, including prepaid pledges, exceeds expenses by $15,626.
In addition to the operating budget, April collections of at least $100 were:
- Kearney Center $105
- Manna on Meridian $360
- Rethink Energy $415
- Memorial Gifts Fund $535