Skip to content

Financial Report 2024.02

by John Lindlief, Finance Committee
Print Friendly, PDF & Email

The financial statements for February are completed just in time to meet this month’s newsletter deadline. The following summarizes those reports: when comparing February to this month a year ago, General Fund income/offering is almost 7% higher, with a weekly average of just over $14,000. General Fund expenses for the month are about 24% higher than last February. A vast majority of that increase is due to increased staffing for positions not in place a year ago. The remainder of the increase is spread over a number of areas with youth programs and fellowship expenses being the greatest. For this month, our expenses exceeded our offering/income by a little over $21,000.

For the year to date, General Fund income is down almost 4% from last year. However, last year had one more Sunday as of the end of February. Consequently, if you were to compare the weekly averages, General Fund offering/income is actually up 8.1% YTD.

Building Fund income for the month of February is up about 25% compared to February of last year. This amounts to almost $13,000, which is about $900 short of our monthly mortgage payment. For the year-to-date, Building Fund income has exceeded our expenses by about $1300.

It is gratifying to see our congregation respond to our financial commitments. We continue to see Zion as a welcoming place. Thanks to all who are contributing their resources – financial and otherwise – to this vibrant faith community.


Financial Report 2023.12

We reached the conclusion of 2023 with a wonderful response to our finances. Our offerings for December were $130,536 which…

Financial Report 2023.11

The Finance Committee would like to share a summary of Zion’s financial condition as of the end of November.  When…

Finance Report 2023.08

We have now completed the first half of 2023.  The following summarizes Zion’s financial condition as of the end of…

Financial Report 2023.04

The Finance Committee would like to share the following information about Zion’s finances as of the end of April 2023. Our…

Join Us For Worship!