As of May 2026, the church’s financial statements reflect continued commitment to faithful stewardship while navigating planned budgeted deficits tied to ministry and capital initiatives.

Total revenue for the period was approximately $355,702, while total expenses were $477,637, resulting in a net deficit of approximately $83,938. This deficit was anticipated and incorporated into the approved budget. However, the actual deficit exceeded the budgeted deficit by $24,419, representing an unfavorable variance for the month that will continue to be monitored. Historically giving is weighted towards the end of the calendar year. We anticipate the current deficit to close, however faithful giving from the congregation is greatly appreciated.

Revenues are currently $15,592 below budget, with tithes and offerings trailing the target by $24,068. Historically, giving trends improve in the latter part of the year, which may help offset this variance. Encouragingly, overall revenues remain ahead of last year’s pace, reflecting strong congregational support for key initiatives, including Rise-UP for capital improvements and the Bi-Centennial – Heritage campaign celebrating the church’s 200th anniversary.

Committees are actively finalizing strategies to grow the Rail Trail funds, with a significant portion designated for endowment accounts to provide sustainable, long-term financial support. Additional funds have been set aside for future major capital improvements and to address prior financial shortfalls.

Expenses remain on budget, with an overall favorable operating variance of $467. The church is realizing measurable cost savings, including a 45% reduction in electricity usage compared to the same month last year. Staff and committees are to be commended for diligent expense management. Notably, expenses have remained controlled despite the completion of major projects such as elevator replacement, structural repairs, and other campus improvements.

Summary Assessment