Here is the financial report for the first half of 2022. The Trustees thank the members and friends of the congregation for their continued support to the church and its projects.

TREASURER’S REPORT FOR JANUARY 1 – JUNE 30, 2022

 Year-to-DateAnnual Budget% Used
INCOME
Pledges$111,240 $253,07244%
Contributions $9,210 $14,46064%
Per Capita $3,462 $4,000.00 87%
Loose Plate$547 $1,000.00 55%
Memorial Fund Int/Support $85,116 $288,82830%
Donations$120 $4,400.00 3%
Total Income $209,695 $565,760 37%
EXPENSES
Ministerial Expenses $108,398 $241,050 45%
Program Expenses $16,109 $29,23855%
Office Expenses $17,889 $49,49836%
Building Expenses $65,597 $151,90343%
Capital Improvement $0 $40,0000%
Benevolence Expenses $24,271 $54,071 45%
Total Expenses $232,464 $565,760 42%
Difference $-22,769$-

We currently have one major expenditure for 2022 – replacing the current sanctuary air conditioning system. This year’s budget included $40,000 for Capital Improvements to go towards the improvement, with the remainder of the cost being financed through the Memorial Fund.