The 24 – 25 Fiscal Year closed on June 30th. The Operating Budget finished the year with a surplus. This surplus was a result of the 5 month Music Director vacancy as well as Service Auction and Rental Income coming in higher than budgeted. The Finance Committee is reviewing several non-budgeted needs that these funds might fulfill.
Below are the 6/30/25 Financial Results
| As of 6/30/2025 | YTD Actual | Full Year Budget |
| Operating Budget Income Statement | ||
| Total Donation Income | 476,710.75 | 478,104.00 |
| Total Fundraiser Income | 39,025.13 | 32,000.00 |
| Total Rental Income | 77,646.78 | 63,180.00 |
| Total Other Income | 14,221.04 | 18,824.00 |
| Total Revenue | 607,603.70 | 592,108.00 |
| Total Payroll and Benefits | 364,575.37 | 391,396.00 |
| Total Building Expenses | 104,515.55 | 104,100.00 |
| Total Other Expenses | 105,146.02 | 104,073.00 |
| Total Expenses | 574,236.94 | 599,569.00 |
| Net Total | 33,366.76 | -7,461.00 |
| Balances | ||
| Emergency Fund | 79,421.07 | |
| Endowment | 614,091.09 | excluding authorized disbursements |
| Capital Campaign Balance | 28,458.23 | |
| Construction Loan Balance | 1,187,000.00 |
