YTD Financial Information

As of 11/5/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$1,620,163.16
$1,546,679.60
$-73,483.56
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$126,575.68
$119,806.71
$-6,768.97
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$122,356.08
$105,121.15
$-17,234.93