Financial Update

 

April continued a now four-month trend of very positive income in the operating fund.  We finished the month with operating income $5000 ahead of income projections.  Pledge income remained very strong, running almost $5500 ahead of projections.  Income from use of facilities also remained strong and since the Annual Meeting in January, we have actually picked up $6600 in additional pledges.  With all this good income news, we still spent about $2500 more than we took in during the month.  This left our operating fund with a four-month deficit of $6000.  Of course, remember that we began the year with a deficit of $13,600, so financial news has dramatically improved.  April is always a big expense month with pension, health insurance and property insurance payments.  For the year, expenses are running about $1900 ahead of projections, but that situation should improve in May. Thank you for your continued financial support. 

 

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Community Church of Sebastopol, UCC

1000 Gravenstein Hwy. North   T   P.O. Box 579

Sebastopol, CA  95473

(707) 823-2484    T  fax (707) 823-9597

Click here for directions              email: office@uccseb.org

 

This page was last updated on: 10/28/2008

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