Financial Information

Proposed Budget Fiscal Year 25 -26

The congregation will vote on this Proposed Budget Fiscal Year 25 -26 on June 8th at the Annual Congregational Meeting. If you want additional information about this budget, join the Budget Table in the Social Hall after services on May 4th and May 28th. An information session will also be offered via Zoom at a date/time to be decided. Questions are welcomed by emailing treasurer@uucharlottesville.org

 

Proposed Budget Memo FY 2025-2026

Proposed Budget Fiscal Year 2025-2026

Highlights as of March 31, 2025

 

  • To date, revenues exceed expenditures by $30,315. This is not unusual for this time in the fiscal year. Expenses generally increase, and revenues decrease in the last quarter of the fiscal year. The budget-to-actual ratio will tighten as we move through the fourth Quarter of the fiscal year.

  • The expenditures to date are 72% of the Adopted Budget.

  • 77% of the total budgeted revenue has been received. 79% of the budgeted pledges have been received.

  • The UU Common Endowment Fund is $718,096, as of March 31, 2025.

  • As of April 17, 2025, $42,280 was distributed through the Social Action Collection.

Reserve and Restricted Accounts as of February 28, 2025

Food Pantry: $3,363
Adult Faith Development: $7,024
Children’s Service Offerings: $739
Coming of Age (ASP): -$153
Buildings and Grounds Reserve: $6,936
Minister’s Discretionary Fund: $8,450
Meal Packets: $4,743
Remembrance Garden: $17,637
Operating Reserve: $9,258
Green Building Improvements: $898

For more detailed information, monthly financial reports are included in the Board of Trustee minutes at https://uucharlottesville.org/board-of-trustees. You can also email the Treasurer at treasurer@uucharlottesville.org with questions and comments. 

 

(Updated as of 4/17/25)

 

Social Action Collections

 

(Updated 4/17/25

 

We strive to be completely transparent about our finances and our budget. Additional line-item budget details are available to congregation members. If you have any questions, please reach out to our Treasurer at treasurer@uucharlottesville.org or our Board at board@uucharlottesville.org.