Budget vs. Actuals, as of August 31, 2025
To demonstrate good stewardship and transparency with the whole Bethel community, the Church Board is providing this financial update. Since the overall spreadsheet is more detailed than most people find helpful, this is a very basic summary. If you have questions or would like more information, please speak with Pastor Mat or a member of the Board.
YEAR-TO-DATE (8/31/2025) | ACTUAL | BUDGET | DIFFERENCE |
|---|---|---|---|
Total Income | $ 37,235.62 | $ 38,900.00 | $ -1,664.38 |
Total Expenses | $ 43,071.43 | $ 41,776.25 | $ 1,295.18 |
Overall | $ -5,835.81 | $ -2,876.25 | $ -2,959.56 |
Narrative
Bethel’s fiscal year runs from April 1 to March 31. As of the end of August, we are 5 months into our fiscal year.
- During August, the flood insurance payment was due. It is a large expense that occurs only once per year and makes our expense line appear over budget. That expense will even out in the months to come.
- Bethel’s income is currently lower than budgeted by about $330 per month. If you feel led to begin giving to Bethel or to increase your usual contribution, it will make a real difference in the reach of our ministries. (See our Online Giving page.)
Thank you for your prayerful discernment and generosity as together we continue to extend Christ’s love through Bethel’s ministries.
