Update Regarding Called Forward Capital Campaign
We are making strong progress with our Called Forward Capital Campaign contributions and projects. As noted in the attached graph, contributions since the campaign began have brought our total to $1,027,733. Thanks to all those who have met your pledges for the first fiscal year. If you have not yet met your pledge, please join in when you can. We have completed a number of key infrastructure projects totaling $207,120, including parking lot paving, new exterior lighting, HVAC equipment, stained-glass window restoration, life safety panel replacement and repairs to the chapel roof. New projects underway now include replacement of our exterior doors and replacement of the west gutters. These are expected to total $46,581. Once the warmer weather returns this spring, additional exterior projects and the renovation of Pilgrim Hall are scheduled.
Update Regarding FY 2018-19 Annual Pledges
With our July through January months of the Church year completed, we want to provide an update on our expenses and collections, as compared to our annual budget. The attached graph illustrates the financial information through January 2019. Of our $1,047,975 in pledges, $681,786 has been collected, with 56% of the annual budget expended. We look forward to updating the Congregation each month on our financial stewardship.