YTD Financial Information

As of 8/11/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,167,779.94
$1,057,649.01
$-110,130.93
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$91,233.12
$90,960.56
$-272.56
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$88,191.72
$77,137.11
$-11,054.61