YTD Financial Information

As of 10/1/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,436,053.71
$1,273,328.72
$-162,724.99
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$112,192.08
$107,525.23
$-4,666.85
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$108,451.98
$93,731.85
$-14,720.13