2024–2025 Fiscal YTD Results
May 2024 (month 2)
................. ..$K
Church Income...... $308
Church Expenses.... $319
Church Deficit..... $(11)
Outreach Surplus... $ 21
Combined Surplus....$ 10
Fiscal year-to-date through May, the church is reporting a deficit and the outreach groups are showing a surplus. The church expenses of $319K were offset by income of $308K, resulting in a church deficit of $(11)K year-to-date. The outreach groups (PELC and The Music School) have contributed a net surplus of $21K year-to-date. Within that, TMS has a deficit of $(13)K while PELC reports a surplus of $34K year-to-date. The combined organization is reporting a surplus of $10K year-to-date. May is the second month of our fiscal year.
|