740-373-1716
401 Scammel St.
Marietta, Ohio  45750
TREASURER'S REPORTS
How are we doing?
 
  A brief report on the twelve months ending December 31, 2018.

                          Actual                           Budget
Income receipts
                          $213,753                      $193,950

Operating expenses
                          $222,167                      $224,501
Shortfall/Deficit
                          $8,414                          $30,551

As expected, we have ended the year with a deficit. But instead of a projected $30,551, the deficit is $8,414. This is possible only by the increased giving from families that were able to up their contributions during the year. The increase in offering income was 6
percent over budget. 

A $8,414 deficit is equivalent to a weekly deficit of $162 — so you will see that when spread across the entire congregation we can tantalizingly come close to breaking even.

Fraser G. MacHaffie
Treasurer
machafff@marietta.edu