Treasurer's Report

Summary of the Treasurer’s Report on October 21, 2018

View a PDF of the presentation.

Summary of Third Quarter 2018

  • One Fund giving was $2.52M
    • Flat when compared to Q3 2017 giving
  • Spending was $2.46M
    • Up $44K when compared to Q3 2017 spending
    • $274K below Q3 2018 budget
  • Giving exceeded spending by $54K
    • In Q3 2017 giving exceeded spending by $95K

Conclusion

  • While Q1 and Q2 giving was down this year, Q3 was stronger and in line with last year
  • We are still behind on giving from Q1 and Q2, so expenses have continued to be managed below budget
  • Prayers
    • Thanksgiving to God for meeting our financial needs as a congregation
    • Pray that God would open up our hearts as a congregation for continued generosity in our giving

Slides can be seen by viewing a PDF of the presentation.

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