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Finance Update – Q2 2017

2nd Quarter Budget Update
As of June 30th, we are tracking slightly over budget due to a few unexpected expenses, however we hope to be back on budget by year end. Please note that due to the timing of how we typically receive contributions, it is expected that our net income will be negative until closer to the end of the year.
                                                Actual             Budget            Variance
Total Income                       $339,911         $340,727             $(   816)
Total Expense                       395,820           393,122               (2,698)
Net Income/(Loss)            $(55,909)        $(52,395)            $(3,514)
Matching Gift Sunday
Matching Gift Sunday is coming! Sunday, August 20th. Details to follow.