Financial Information

Highlights as of December 31, 2024

  • The revenues exceed expenditures by $38,677. This is not unusual for this time in the fiscal year. The expenses generally increase in the last quarter of the fiscal year.
  • The expenditures to date are 46% of the Adopted Budget.
  • 52% of the budgeted pledges have been received.
  • The UU Common Endowment Fund is $705,737, as of Dec 31, 2024.
  • As of the end of December, $21,196.82 was distributed through the Social Action Collection.

Reserve and Restricted Accounts as of December 31, 2024

Food Pantry: $3,049
Adult Faith Development: $6775
Children’s Service Offerings: $692
Coming of Age (ASP): $418
Buildings and Grounds Reserve: $5,430
Minister’s Discretionary Fund: $7,111
Meal Packets: $5,519
Remembrance Garden: $17,261
Operating Reserve: $9,258
Green Building Improvements: $1,253

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 1/16/25)

 

Social Action Collections

 

(Updated 1/16/25)

 

 

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.