YTD Financial Information

As of 9/30/2026

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,445,103.36
$1,367,277.54
$-77,825.82
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$521,644.32
$240,428.69
$-281,215.63
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$108,054.72
$89,295.65
$-18,759.07