Mar 2023 Financial Snapshot

Cash Flow – Operating Fund as of 2/28/23:

          ACTUAL        BUDGETED
Income YTD:        $258,802         $216,500
Expenses YTD:           144,642           228,480
Surplus/(Deficit) YTD:           114,160           (11,980)

Note: Many of the church’s annual expenses are backloaded, so it’s not unusual to find expenses under budget at the beginning of the year. And we are not paying an Associate Pastor’s salary, although that is included in the 2023 budget.