RB Community Church has a June 30 fiscal year-end, as do many churches, so this is a summary report of the ministry operating fund's financial results for the fiscal year 2025.
Year-to-date income of $1,624,521 compares to budget of $1,720,000 and last year of $1,661,446.
Year-to-date expenses of $1,914,734 compares to budget of $2,022,755 and last year of $1,825,010.
Year-to-date deficit of $290,213 compares to budget of $302,755 and last year of $163,564.
The chart below provides a comparison of these results:
As of June 30, 2025, we had an operating fund equity balance of $372,552. Your Session has approved a deficit budget for several years, utilizing cash reserves, designated funds, and estate gifts to cover spending shortfalls. This cannot, of course, continue indefinitely, so we need to plan carefully in order to manage our ministry activities. Additional giving would enable us to not only continue our very important programs, but would possibly enable us to expand our congregational and community outreach.