YTD Financial Information

As of 4/30/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$625,972.13
$586,435.06
$-39,537.07
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$48,904.24
$43,740.34
$-5,163.90
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$47,273.94
$44,453.28
$-2,820.66