YTD Financial Information

As of 7/16/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,031,012.92
$943,278.11
$-87,734.81
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$80,548.16
$82,283.41
$1,735.25
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$77,862.96
$68,467.02
$-9,395.94