FAITH PROMISE MISSIONS | ||||||
STATEMENT OF REVENUE AND EXPENSES | ||||||
For the Nine Months Ended March 31, 2025 | ||||||
Over /( Under) |
||||||
Revenue |
Actual |
Budget |
Budget |
|||
Faith Promise Contributions |
$ |
396,262 |
$ |
324,150 |
$ |
72,112 |
Expenses Missionary Support |
252,993 |
236,975 |
16,018 |
World Mission Conference |
50,589 |
40,000 |
10,589 |
Personnel |
48,895 |
48,895 |
- |
Administration |
4,606 |
8,340 |
( 3,734) |
Total Expenses |
357,084 |
334,210 |
22,874 |
Unrestricted Net Assets- Current Year |
39,178 |
$ |
( 10,060) |
$ |
49,238 |
|
Unrestricted Net Assets- Prior Year |
271,557 |
|||||
Total Faith Promise Net Assets |
$ |
310,735 |
||||
INDIAN ROCKS THRIFT CENTER | ||||||
STATEMENT OF REVENUE AND EXPENSES | ||||||
For the Nine Months Ended March 31, 2025 | ||||||
Over /( Under) |
||||||
Revenue |
Actual |
Budget |
Budget |
|||
Thrift Center Sales |
$ |
655,853 |
$ |
662,000 |
$ |
( 6,147) |
Expenses Personnel |
336,952 |
302,700 |
34,252 |
Administration |
248,912 |
234,246 |
14,666 |
Mission Support |
137,773 |
128,250 |
9,523 |
Total Expenses |
723,638 |
665,196 |
58,442 |
Unrestricted Net Assets- Current Year |
( 67,784) |
$ |
( 3,196) |
$ |
( 64,588) |
|
Unrestricted Net Assets- Prior Year |
230,454 |
|||||
Total Thrift Center Net Assets |
$ |
162,670 |
||||
INDIAN ROCKS EATS | ||||||
STATEMENT OF REVENUE AND EXPENSES | ||||||
For the Nine Months Ended March 31, 2025 | ||||||
Over /( Under) |
||||||
Revenue |
Actual |
Budget |
Budget |
|||
Food Service Sales |
$ |
1,064,389 |
$ |
980,000 |
$ |
84,389 |
Expenses Operating |
522,023 |
528,705 |
( 6,682) |
Personnel |
428,945 |
396,900 |
32,045 |
Total Expenses |
950,968 |
925,605 |
25,363 |
Unrestricted Net Assets- Current Year |
113,420 |
$ |
54,395 |
$ |
59,025 |
|
Unrestricted Net Assets- Prior Year |
83,487 |
|||||
Total Food Service Net Assets |
$ |
196,907 |
||||