Treasurer’s October 2020 Report to Congregation
To view the October Budget Report (budgeted income and expenses), click here.
Current year pledges for October totaled $17,842, or about $4,000 less than September. Our total current year pledges, including prepaid pledges, were $113,416, or 48.1% of target. Contributions of $220 designated as pledges for 2019-20 were also received in October, bringing the year-to-date total to $4,515.
Again this month all major categories of expenses were below budget, resulting in a year-to-date budgeted expense total at 4.5% below target.
Netting out total budgeted income and expenses for the month, income exceeded expenses by $552. For the year budgeted income, including prepaid pledges, exceeds expenses by $44,078. Non-budgeted net income for October was $266.
In October the endowment fund total increased nearly $8,000 more than it declined in September.
Outside the operating budget, the following contributions were received in October:
- Kearney Center $35
- Manna on Meridian $325
- UUSC $25
- UU-UNO $225
- Grace Mission $125
- UU the Vote $165
- Minister’s Discretionary Fund $164
- Religious Exploration Fund $10
- Music Fund $25
- Social Justice Action Fund $70