YTD Financial Information

As of 12/15/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,830,573.96
$1,715,945.00
$-114,628.96
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$143,014.08
$133,379.35
$-9,634.73
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$138,246.48
$119,747.77
$-18,498.71