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 April 30, 2025

 

  • A bequest of $25,000 was received from the Satyendra Huja Trust. Most of this bequest is designated to fund the Social Hall flooring project.

  • To date, revenues exceed expenditures by $32,914. The budget to actual will tighten at the end of the fiscal year. Ending the fiscal year with revenue exceeding expenses depends on people honoring their pledges for the fiscal year.

  • The expenditures to date are 80% of the Adopted Budget.

  • 85% of the total budgeted revenue has been received. 89% of the budgeted pledges have been received.

  • The UU Common Endowment Fund is $718,096, as of March 31, 2025.
  • As of April 30, 2025, $43,469 was distributed through the Social Action Collection.

 

Reserve and Restricted Accounts as of April 30, 2025

Food Pantry: $8,450

Adult Faith Development: $6,980

Children’s Service Offerings: $759

Coming of Age (ASP): $2,371

Buildings and Grounds Reserve: $986

Minister’s Discretionary Fund: $8,154

Meal Packets: $4,296

Remembrance Garden: $18,056

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 5/20/25)

 

Social Action Collections

 

(Updated 5/20/25)

 

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.