YTD Financial Information

As of 10/15/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,509,697.49
$1,324,538.73
$-185,158.76
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$117,945.52
$111,506.28
$-6,439.24
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$114,013.62
$98,311.93
$-15,701.69