The chart below compares ECL’s actual income and expenses with budgeted amounts for the first quarter of 2025. At the end of March, our income fell short of budgeted projections by about 36%, or $11,656.90. This was largely due to a deficit of income in January and February, as March showed increased giving.

Total actual expenses were lower than budgeted amounts by about 15%. Total expenses exceeded total income by $6,530.75. $129,145.88 of uncommitted cash is available to provide a financial cushion.

Sincerely,

The Elders at Ecclesia Clear Lake