Annual Report 2024-2025 - Flipbook - Page 12
2022-2024 Income and Expense Comparison ($1,000s)
Income
Line Description
2022 Actual
2023 Actual
2024 Budget
2024 Actual
2025 Budget
General Pledge Income
1,427
1,839
2,006
1,786
2,080
Non-Pledge Gifts
531
245
155
444
146
Foundation Stewardship Matching Grant
−
175
150
150
125
Foundation Grant Income Received
234
240
40
12
15
All Other Income
137
187
134
145
247
Total Income
2,329
2,686
2,485
2,537
2,613
Line Description
2022 Actual
2023 Actual
2024 Budget
2024 Actual
2025 Budget
Staff Salaries
1,164
1,333
1,423
1,285
1,430
Benefits
278
332
375
325
352
Other Personnel Expense
120
127
123
136
114
Total Personnel Expense
1,562
1,792
1,921
1,746
1,896
Expenses
Personnel Expense
10
Christian Education
22
21
37
24
46
Membership
18
35
4
11
3
Music and Arts
36
39
32
36
32
Benevolence
144
157
124
113
129
Christian Social Action
35
22
27
20
37
Other Boards / Committees
24
4
25
8
20
Admin and Operations
171
144
160
149
165
Building and Operations
340
427
442
441
496
Center for Spiritual Growth
2
7
7
2
14
Miscellaneous
11
0
0
0
20
Total Expenses
2,365
2,648
2,779
2,550
2,858
Income Over / Under
-36
38
-294
-13
-245
