Financial Update - February 2009

Mar 27, 2009

Giving Update

MY09 YTD Giving Through 2/22/09

Target

Actual

Difference

$757K

$738K

($20K)

Weekly Giving Since 1/25/09*

Jan 25

 $ 14K

Feb 1

  $ 23K

Feb 9

  $ 23K

Feb 15

  $ 21K

Feb 22

  $ 34K

Mar 1

$ 57K

* Weekly giving need to average roughly $28K to meet our MY09 budget goals.

For MY09, our latest year-end giving target is $1.41M.

MY09 Expense Allocation

Note:  Giving Fund is calculated as 20% of income.  Expenses exceed income, so the Giving Fund is less than 20% of expenses.

MY09 Expense Breakdown

 

 

 

 

 

 

 

 

 

 

 

 

 

If you have any questions about The River's finances, contact our Operations Director Dave Kwok at .

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