May 2023 Financial Snapshot
May 17, 2023Cash Flow – Operating Fund as of 4/30/23:
| ACTUAL | BUDGETED | |
| Income YTD: | $488,404 | $433,333 |
| Expenses YTD: | 469,633 | 456,961 |
| Surplus/(Deficit) YTD: | 18,771 | (23,637) |
Expenses for the month of April exceeded budget primarily due to the one time, lump sum payment of $27,435 to the Presbytery for our per capita.