The chart below compares ECL’s actual income and expenses with budgeted amounts for the year. At the end of April, our income fell short of budgeted projections by about 14%.

Total actual expenses were lower than budgeted amounts by about 3%. Large expenses in April included supplies for our building work day, and curriculum for student ministry. Total expenses exceeded total income by $1,251.34.

$152,284.76 of uncommitted cash is available to provide a financial cushion.