Financial Report (Page 5)

FINANCIAL REPORT APRIL 2020

Financial update: As of April 22nd, our income from contributions is short of our goal by about $10,000. Our total income is about $11,000 short of goal. We are very fortunate to have Lutheran Community Services (A Family Place) sharing a portion of our building these past 7+ years. We are missing building use income.…

FINANCIAL REPORT MARCH 2020

Financial update: It is early in the year yet our income is behind budget by $6,059. It is our goal to be back on track by the end of April. Please help where you can. Accomplishments to celebrate: * We have completed the new surface in the Courtyard. It is beautiful. This was the last…

FINANCIAL REPORT FEBRUARY 2020

Financial Update: – During January we paid for the 2019 annual inspection of our fire suppressant system plus other maintenance projects completed last fall. – The 150th Major Maintenance fund how has a balance of $21,298 so we are close to the amount needed to cover the repair of the courtyard surface. We still need…

FINANCIAL REPORT JANUARY 2020

Treasurer’s Report:  January – December,  2019 Financial update: During our Semi-Annual Meeting on January 12, 2020, the congregation approved our 2020 General Fund budget. If you were not present, please stop by the church office to pick up a copy OR ask to receive a pdf copy emailed to you. Here is a brief summary.…

FINANCIAL REPORT DECEMBER 2019

Treasurer’s Report: January-November 2019 Financial update: Building & Grounds Ministry Team is usually remaining budgeted maintenance funds for a new video security system around the building. A contract with BrilliantNW for $5,425 will be funded out of the 2019 budget. Work will be complete in January. More LED lightbulbs will also be purchased during December…

Financial Report NOVEMBER 2019

  Financial Update: After 10 months, our income from Contributions is at 95% yet short of our goal by $ 12,500. Of the net income balance above, a good portion will be spent on building maintenance and repair before the end of December. Having no big repair surprises this year has enabled us to spend…