Financial Update
May 30, 2024

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.