Financial Information

Highlights as of January 31, 2025

  • To date, revenues exceed expenditures by $54,911. 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 58% of the Adopted Budget.
  • 67% of the total budgeted revenue has been received. 69% of the budgeted pledges have been received.
  • The UU Common Endowment Fund is $708,096, as of January 31, 2025.
  • As of February 16, 2025 , $28,071.92 was distributed through the Social Action Collection.

Reserve and Restricted Accounts as of January 31, 2025

Food Pantry: $3,245
Adult Faith Development: $7950
Children’s Service Offerings: $728
Coming of Age (ASP): -$1058
Buildings and Grounds Reserve: $5,430
Minister’s Discretionary Fund: $9107
Meal Packets: $5,519
Remembrance Garden: $18361
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 2/16/25)

 

Social Action Collections

 

(Updated 2/16/25)

 

 

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.