The Endowment Fund has $25,050.00
The Mortgage balance is $420,095.22.
As far as the budget is concerned the current year pledges collected should be at 25% or $45,437.50. We are at 15.87% or $28,840.00. We are under budget. However, there was $5,045 given in June 2021 for this fiscal year.
Expenses should be at 25% or 49,995.00. We are at 15.19% or $30,385.5. 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.