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From January through March, generous giving exceeded last year’s contributions by $36,480—a powerful commitment to our church community’s shared mission.
At the same time, careful stewardship of resources has made a meaningful difference. Operating expenses were $32,980 lower than this time last year, when unexpected winter weather and repairs strained our budget. This year, with diligence and careful management, we’ve been able to steward our resources more effectively. Personnel represent 55% of expenses, with building costs at 29%, reflecting our ongoing investment in both ministry and the care of our shared space.
Looking ahead, we are currently forecasting a year-end shortfall of $48,589. While this is a challenge, it is also an opportunity. If we continue in the same spirit of generosity and remain attentive in managing expenses, this gap can be closed together.
Encouragingly, our liquidity remains strong. Proceeds from the Cedar Avenue property sale have positioned us to move forward with a much-needed chiller replacement—helping to ensure a comfortable and welcoming environment for worship and community life in the years ahead.
This is a moment to remain united in purpose. Every act of giving—whether through regular pledges, additional offerings, or mindful participation in the life of the church—strengthens our ability to serve, to grow, and to live out our mission.
If you have questions or would like to learn more, members of the Finance Committee—Marie Kapustka, Gary Steele, and Jean McCabe—are always happy to connect.
Above all, we give thanks. Your generosity is not just financial—it is a reflection of faith in action, sustaining the work and witness of our church every day.
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