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Please pray for your vestry, your priests and the staff of HTP.
Speaking of that, please remember your pledges and donations to HTP. We must continue paying these people who serve us so well.
Finance Report for August
August's Revenues as a whole were greater than those anticipated in the budget. Total Revenues were 103.58% of what we'd budgeted. Separately, your pledges - at this point in time - are actually exceeding our estimates at 105.79% of what we'd budgeted. Thank you!
Expenses exceeded Revenue this month, but we are still below what had been budgeted YTD. We've had some notable insurance premium expenses, ongoing building and maintenance expenses, and charges for computer upgrades and maintenance. These are not entirely unexpected and most categories will likely balance out before year-end.
The Preschool is up and running. Their budget year began on July 1. Tuition for August was 98.53% of what was budgeted.
Nearly all of the Preschool's Expenses were under budget except for some overage on supplies and, again, computer and printer costs. These are normal expenses.
All told, our financial position is well "in the black" YTD - a desirable place to be!
As always, please let me know if you'd like more detail or have any comment.
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