Financials 2025 actuals and 2026 Proposed Budget

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financialsA snapshot of 2025

Profit and Loss Statement

Our 2025 Budget was a deficit of $3,000.

Our actuals were a postive cash flow of $8,539.06!

For the first time since we moved to the Unity Campus, we ended the year in the black.  

God is our Source through many channels.

 

We are steeped in gratitude for our Flow Keepers, our extraordinary donors and our venue rental income.

We bless the gifts.  We bless the givers.

 

2026 Budget with actual income and expenses for 2025 and 2024

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Financials - balance sheet

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH ANALYSIS WITH CATEGORIES OF NON-OPERATIONAL GIFTS AND EXPENSES FOR CAPITOL IMPROVEMENTS

Click here for PDF of Cash Analysis

financials - cash analysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONAL RESERVES

OPERATIONAL RESERVES