YTD Financial Information

As of 3/26/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$441,862.68
$394,650.06
$-47,212.62
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$34,520.64
$33,079.12
$-1,441.52
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$33,369.84
$29,585.87
$-3,783.97