Mar 2023 Financial Snapshot
March 15, 2023Cash Flow – Operating Fund as of 2/28/23:
| ACTUAL | BUDGETED | |
| Income YTD: | $258,802 | $216,500 |
| Expenses YTD: | 144,642 | 228,480 |
| Surplus/(Deficit) YTD: | 114,160 | (11,980) |
Note: Many of the church’s annual expenses are backloaded, so it’s not unusual to find expenses under budget at the beginning of the year. And we are not paying an Associate Pastor’s salary, although that is included in the 2023 budget.