Financial Information

Highlights March 2024

• Revenues are exceeding expenditures by $37,692. As we approach the Fiscal Year’s end, this number will most likely drop as we pay some of the larger end-of-year obligations.
• Expenditures are 70% of the Adopted Budget.
• 82% of the budgeted pledges have been received. Honoring pledges by June 30^th is essential to ending the year with a balanced budget.
• Building Rentals and Fundraising Events revenues are exceeding budget projections.
• One-time unpledged donations are lagging well below previous periods.
  
  

If you would like more detailed information, monthly financial reports are included in the Board of Trustee minutes at https://uucharlottesville.org/board-of-trustees. You can email the Director of Administration and Finance at Sean@uucharlottesville.org or the Treasurer at treasurer@uucharlottesville.org with questions and comments. 

(Updated as of 5/15/24.)

Social Action Collections

(Social Action Collection update 5/15/2024.)

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, our Director of Administration and Finance at Sean@uucharlottesville.org, or our Board at board@uucharlottesville.org.