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CUUB Group

Public·52 members
Jim Dowd
Board MemberBoard
Endowment Team

Treasurer's Corner May financials:

The Investment Fund has $65,000.00

The Endowment Fund has $25,050.00

The Mortgage balance is $410,284.87.

As far as the budget is concerned the current year pledges collected should be at 91.67% or $166,604.17. We are at 80.25% or $145,855.00. However, there was $5,045 given in June 2021 for this fiscal year, which currently puts us a little under budget.

Expenses should be at 91.67% or 183,315. We are at 48.56% or $97,102.31. CUUB expenses are under budget.

Included in the expenses are the full annual UUA Dues of $7,891 and the full year property and liability insurance amount of $2,687.00.


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