FINANCIAL RESULTS FOR 2015

The overall financial results for 2015 were remarkably close to expectations. Pledges and Gifts received were 99.63% of the expected amount. Total Income was 99.26% of the expected amount. Total Expenses were 99.09% of the expected amount. A balanced budget was forecast for the year 2015, but the year actually ended with a small surplus. Total Income exceeded Total Expenses by $1,383.35. Congratulations are in order for Mary Brunet and Larry Thompson who very accurately forecasted Total Income and Total Expenses for the year.  Gratitude is in order for everyone who helped to make 2015 a financially successful year.  Thanks for your support of FUMC!

 

Greg Roth

Chair, Finance Committee

 

FUMC Financial Results for 2015 January-December

 

Actual Results Budgeted Amount Difference Income

Pledges & Gifts $724,428.33 $727,100 -$2,671.67 -0.37%

Other Revenues $  58,751.15 $  61,900 -$3,148.85 -5.09%

 

Total Income $783,179.48 $789,000 -$5,820.52 -0.74%

 

Expenses

Total Expenses $781,796.13 $789,000 -$7,203.87 -0.91%

 

Income - Expenses $    1,383.35 0 $1,383.35

 

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