April Financial Snapshot
Monthly Snapshot:
| May Income: |
$277,037.61 |
| Monthly Budgeted Income: | $241,666.67 |
| May Expenses: |
$218,067.74 |
Year-To-Date Snapshot:
| Year-to-Date Income: |
$1,197.631.01 |
| Year-to-Date Budgeted Income |
$1,208,333.40 |
| Year-to-Date Expenses: |
$1,241,425.92** |
** The ytd expenses ($1,241,425.92) include about $100,000 for the fire panel replacement and the downpayment on the indoor playground project. We intentionally used reserves to cover these expenses, which means that on the year our income is right in line with our budgeted expenses (actually, ahead). Thank you for your faithfulness. Thank you for investing in the mission and giving through Calvary!