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All Church Meeting Information



Meeting held on Sunday, April 23rd 2023


The purpose of the meeting was to review the first quarter 'General Fund' income of this year compared to budget and the previous 2 years.





Shared data:

Year

Q1 Budget

Q1 Actual

$ Difference

% Difference

2021

$89,849

$97,112

$7,263

8%

2022

$90,673

$102,247

$11,574

13%

2023

$99,960*

$75,251

($24,708)

-25%

* 2023 Q1 budget was higher to account for additional prepaid pledges in January.

- Prepaid pledges are general fund pledges paid in a prior year and held until the year they are designated for.

- General fund income does not include giving for specific purposes.


Outcome?

1) The finance committee will host a follow-up all church meeting to update on the status in May. No crucial decisions are needed at this time.

2) If we work on this years goal to 'grow our membership', then we may improve our situation.

3) Each member should look inward to their heart to verify their indiviual support.

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