| Financial Results |
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| June 2020 Year to Date vs 2019 |
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| Amounts in 000’s |
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| Revenue |
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Actual |
Last Year |
Inc/(Dec) |
| Pledge |
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$ 606 |
$ 609 |
$ (3) |
| Non Pledge |
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$ 71 |
$ 84 |
$ (13) |
| Holiday Giving |
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$ 20 |
$ 17 |
$ 3 |
| Total Revenue |
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$ 697 |
$ 710 |
$ (13) |
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| Expenses |
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| Prof Staff & Programs |
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$ 295 |
$ 328 |
$ (33) |
| Ministry Shares |
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$ 41 |
$ 52 |
$ (11) |
| Office Staff & Support Costs |
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$ 196 |
$ 211 |
$ (15) |
| Facility Expenses |
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$ 91 |
$ 113 |
$ (22) |
| Miscellaneous |
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$ 4 |
$ (5) |
$ 9 |
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| Total Expenses |
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$ 627 |
$ 699 |
$ (72) |
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| Net Income/(Loss) |
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$ 70 |
$ 11 |
$ 59 |
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| Comments: |
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| June year to date Revenue totaled $697 k and was $13 k lower than 2019 – decreases in all areas. |
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| Expenses of $627 k were $72 k lower than 2019 due mainly to impact of church closing and limited programs/facility use. |
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| Net Income of $70 k up $59 k vs last year as lower costs more than offset lower revenue impact. |
