The financial summary for the fiscal year 2021/2022 is shown below. Our income was above the budgeted amount due to strong support of the auction and pledges. Our expenses were only 82% of the budgeted amount giving a surplus for the year of $27,122. This surplus is critical for funding major spending that is not part of the annual budget. This year it was divided between the Capital Repairs fund ($14,000), the Capital Projects fund ($8,122), and the Board Discretionary fund ($5,000). Clearly the support of the congregation has us in a very strong financial position.
The full treasurer’s financial spreadsheet is in the member’s section of the church website. If you have any questions or need more information, please contact me at treasurer@hvuuc.org. - Deb Helmer.