Treasurer’s May 2021 Report to Congregation
To view the May Budget Report (budgeted income and expenses), click here.
After an up month in April, current year pledge receipts for May of $11,552 fell back to February and March levels. The current year pledge total is about 3.3% below target. Significant prepaid pledges for fiscal year 2021-22 of $7,000 were received in May. Other recurring income continues to be well below budget.
Expenses in all categories were also well below budget, resulting in a year-to-date budgeted expense total at 7.4% below target.
May income and expenses were nearly equal resulting in a monthly budgeted net income of $159. For the year budgeted income, including prepaid pledges, exceeds expenses by $15,786.
In addition to the operating budget, May collections of at least $100 were:
- Kearney Center $361
- Florida People’s Advocacy Center $255
- Rethink Energy $331
- Memorial Gifts Fund $175