Financials & Support
FY22 Expenses
Programs: 68% ($33,846,000)
General and Administration: 21% ($5,862,000)
Stewardship and Development: 8% ($2,327,000)
Rental Expense: 3% ($773,000)
FY22 Income
Annual Program Fund (Congregational Giving): 56% ($9,573,375)
Realized Bequests: 11% ($1,926,406)
Unrestricted: 11% ($1,850,507)
Restricted – Program Support: 8% ($1,353,568)
Endowment: 7% ($1,205,984)
Grants: 6% ($975,000)
International: 1% ($135,707)
FY23 Expenses
Programs: 79% ($35,957,000)
General and Administration: 13% ($6,204,000)
Stewardship and Development: 5% ($2,427,000)
Rental Expense: 2% ($769,000)
FY23 Income
Annual Program Fund (Congregational Giving): 56% ($9,071,412)
Realized Bequests: 8% ($1,353,833)
Unrestricted: 11% ($1,835,596)
Restricted – Program Support: 8% ($1,293,508)
Endowment: 10% ($1,619,655)
Grants: 6% ($975,000)
International: 1% ($134,946)