2023 07-09 Townhall Reports

people talking

townhall cover Townhall Reports

July 9th, 2023

 

Preliminary Financials for the first half of 2023 were presented.

In March, the congregation approved a 2023 budget witha  deficit of $16,491, acknowledging that God is our source and USCL is on a multi-year path of recovery from the fire, the move and Covid.

 

financials p1Our expenses are at or below budget.

Our income is close to projections.

We have sufficient funds in reserves to support the ministry while we regroup following the major events of 2019 - 2021.

 

 

 

Deepest gratitude for each and every individual who supports this ministry so generously with their finances, labor and time, financial p2and their many talents.  We are so great together!

 

Plans for 2023 include the new signage which you may have noticed around the campus. Our major renovation goal for 2023 is the renovation of the activity room and bathroom.

Currently we are working on replacing the furnace and air conditioner in the lodge as the air conditioner broke and the furnace lacks efficiency.

financial p3Reports on the Vision for 2023 and the current 'Wish List" can be seen by clicking the link buttons below.