July 2019 – February 2020 Fiscal year-to-date Update:
Giving was $337,983 vs. budget of $286,664
Spending was $231,761 vs. budget of $286,664
Loan balance as of 2-28-20: $672,805
July 2018 – June 2019 Fiscal Update:
Giving was $432,435 vs. budget of $374,400
Spending was $338,369 vs. budget of $374,400
In addition, $104,070 was paid for the parking lot expansion.
Loan balance as of 6-30-19: $773,142