March 2026 Budget Update

Revenue: $118,619

Expenditures: $186,322

Net Operating Revenue: -$67,703

NOTE: We pay our annual commercial multi-peril insurance premium (property, liability, workman’s comp, etc.) in March, which is a significant expense.

Fiscal Year to Date Revenue: $1,559,866 (2024-25 = $1,620,457)

Fiscal Year to Date Expenditures: $1,652,674 (2024-25 = $1,571,464)

Fiscal Year to Date Net Operating Revenue: -$92,808 (2024-25 = $48,993)

Total Revenue (General Budget and Designated): $1,974,629

Cash Reserves: $528,646 (3.64 months)

Our 2025-26 shortfall is covered by our cash reserves. We seek to keep 3 months expenses in reserve.

Mortage: $539,408

Faith uses a fiscal year that runs from April 1 - March 31. Thank you for your generosity!

Maybe you have been attending Faith for some time but haven’t yet engaged in giving to the local church.  If so, we would invite you to prayerfully begin giving financially to the church.  Not only will it help us engage mission, but we believe there is joy to be had in being generous!  There are a number of ways you can give.  On Sunday mornings, you can give by placing your gift in the offering box as you leave the service.  As well there are online options for giving through the Church Center app or on our website (faithmanhattan.org/give).