CommunityFinancial Updates
August 13, 2026

Quarterly Financial Update (Q4 2025-26)

With a commitment towards transparency with finances, here is our quarterly financial report for July 1, 2025 – June 30, 2026. This report encompasses a snapshot of our entire budget year. Thanks to your generosity, we continue to pursue our calling as a community of grace and peace for our city and world. If you have any questions, please reach out to us at info@southbendcitychurch.com.

Overview for the End of the Fiscal Year (July-June):
Annual budget – $865,669
Budgeted Expenditures – $865,669
Actual Expenditures – $864,959
Actual Revenue – $920,567*
Unrestricted cash on hand – $229,613**

*Actual Revenue comes from YTD P&L, combining “general giving” under “contribution revenue” and “recurring rental revenue” under “non-contribution revenue”​
**The board has advised that goal is to have about 3-6 months of operating expenses on hand. For us, this would be about be between $216,000 and $433,000.

Q4 Donors
# of donors (all funds) – 328
# of recurring donors – 176
# of new donors – 78

We’re so thankful for a generous church whose overall giving benefits our community, our city, and the world. Keep an eye out for our 2025-26 Annual Report which will be released by the end of August.

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