Financial Transparency Dashboard
Public financial overview with AI-driven insights.
Total Income
$342,500
+12.4% YoY
↑ Year-to-date
Total Expenses
$298,200
Year-to-date
Net Surplus
$44,300
↑ Year-to-date
Reserve Fund
$85,000
3.4 months coverage
Monthly Giving Trends
YTDGiving by Category
- General
- Missions
- Benevolence
- Events
Expense Breakdown
Staff & Payroll$156,000
52.3% of total
Facility & Utilities$52,400
17.6% of total
Missions & Outreach$41,700
14% of total
Ministry Programs$29,800
10% of total
Administration$18,300
6.1% of total
Membership
312
Active Members
↑ 12.4% year-over-year
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