YTD Financial Information

As of 9/10/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,325,588.04
$1,187,650.89
$-137,937.15
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$103,561.92
$100,288.87
$-3,273.05
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$100,109.52
$87,528.25
$-12,581.27