YTD Financial Information

As of 8/4/2026

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,142,269.20
$1,023,244.02
$-119,025.18
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$412,329.15
$174,067.97
$-238,261.18
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$85,410.90
$71,323.20
$-14,087.70