YTD Financial Information

As of 5/28/2025

General Fund YTD Goal
General Fund YTD Actual
General Fund Difference
$773,259.69
$705,745.60
$-67,514.09
Building Fund YTD Goal
Building Fund YTD Actual
Building Fund Difference
$60,411.12
$54,525.90
$-5,885.22
Missions Fund YTD Goal
Missions Fund YTD Actual
Missions Fund Difference
$58,397.22
$51,953.03
$-6,444.19