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2023–2024 Fiscal YTD Results
Feb 2024 (month 11) $ K
Church Income...... $1,233
Church Expenses.... $1,392
Church Deficit..... $.(159)
Outreach Surplus... $..146
Combined Deficit....$..(13)
Fiscal year-to-date through February, the church is reporting a deficit and the outreach groups are reporting surplus. The church expenses of $1,392K are $153K less than the original budget. That church spending is offset by the income of $1,233K, resulting in a church deficit of $(159)K. The outreach groups (PELC and The Music School ) have contributed $146K, so the combined organization is reporting a deficit of $(13)K year-to-date. February is the eleventh month of our fiscal year.
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