Operating Budget Financial Update

annapolis campus

Fiscal Year began September 1, 2017
Fiscal Year Giving Goal                   $5,185,000

YTD Received                                  $92,033
YTD Goal                                          $93,610
YTD Actual vs. Goal                        ( $1,577) 1.7% Behind

MTD Received (JULY)         $92,033
MTD Goal (JULY)                 $93,610
MTD Actual vs. Goal          $1,577
Offerings Last Sunday at Annapolis Campus (9/3/17)    $92,033

Mortgage Balance (8/31/17)       $3,240,656

EASTON CAMPUS
Fiscal Year Giving Goal                  $187,000
YTD Received     $2,772
YTD Goal             $3,596
YTD Actual vs Goal ($824)
Offerings Last Sunday at Easton Campus (9/3/17)     $2,772

--- Please note that all undesignated donations go toward the operating budget ---


Questions?

Contact Jerry: 443-837-3751 or email him at jerry.shirlen@bayareacc.org.