The financial report for April consists of the following Excel spreadsheets (attached):

                   Income-Expense Report—April 2019

                   Monthly Income vs. Expenses for 2019

                   Monthly Pledge & Loose Totals (2019)

An analysis of April’s income and expense totals shows that income was about $694 over budget and expenses were $1,643 under budget resulting in a cash surplus for April of $2,187.  For the year to date, our operating income is $5,709 over the budgeted amount for four months and our operating expenses are $403 over budget resulting in a cash surplus thru the first four (4) months of 2019 of $4,693.

In regard to income for April, we received a total of $9,512 in pledges over four (4) Sundays, which was $751 (-7.32%) below the budgeted amount of $10,263 per month, while the loose offering received was about 176.16% of the budgeted figure ($1,027/$583).  Of the $1,027 in loose offering collected in April, $547 (53.26%) was collected on Easter Sunday.  We also received $1,335 specifically designated for Easter on Easter Sunday.   For pledges and loose offering combined, we received a total of $10,539, which is about 97.16% of the budgeted amount of $10,847.  Revenue from fund-raising activities totaled $501.00 for April, comprised of $291.50 from Ambit Energy and $209.50 from Hannaford Card sales.  This was above the budgeted amount by 7.28% ($501/$467).