We understood that due to rising costs, especially related to utilities and building maintenance needs, 2023 would be a challenge, and this has proven to be true. We understand that the same is true for many of us in the congregation.
The good news is that year-to-date expenses are somewhat below budget, but, unfortunately, year-to-date congregational giving is also below budget by a wide margin. Through July, contributions are $11,223 below budget, and if this trend continues, contributions will be somewhere between $15,000 and $20,000 below budget by year end. We bring this up in the hope that some of us will be able to increase giving to help reduce or, God willing, eliminate the projected deficit.
The chart shows a summary of actual giving vs. budgeted giving as of the end of July.
We ask that those who are financially able to, prayerfully consider increasing your giving or to give a one time gift to help close the gap.
Thanks for your consideration,
Jere Cowden
Finance Committee Chair
Photo by Nicole Mays