For the first time in years, we finished the first 8 months of our fiscal year (May-Dec) without having to borrow from our line of credit. However, we are sliding further away from the giving budget we approved last April. We are about 10% ($116,000) behind our budget as of the end of December, and we’re even about $25,000 behind where we were last year at this time. As we approach budgeting season, remember that your Finance Committee starts with what we think you’ll give next year, and our best estimate is based off what you give this year. If you feel you are being coerced or guilted into giving more, I apologize – but I’m actually just trying to get us to honor the commitment we made last April. Blessings to you all!

The Numbers
Budget Year to Date: $1,273,568
Actual Year to Date: $1,157,526
Actual Year to Date Last Year: $1,182,238
Barry Naugle, Treasurer