With a commitment towards transparency with finances, here is our quarterly financial report for July 1, 2025 – December 31, 2025. This report encompasses the first two quarters of our 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 Q2 (July-December):
Annual budget – $865,669
Budgeted Expenditures – $432,834
Actual Expenditures – $425,080
Actual Revenue – $407,594*
Unrestricted cash on hand – $181,835**
*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.
Q1-Q2 Donors
# of donors (all funds) – 270 Donors
# of recurring donors – 158
# of new donors – 34
At the end of 2025, we had the opportunity to go above and beyond our regular giving through the Christmas Offering to support St. Margaret’s House, Redeemer Central, pilgrimage scholarships, exterior enhancements at the Tribune, and our financial reserves. Our community went above and beyond our goal as reflected below.
2025 Christmas Offering
Goal – $50,000
Given – $55,043.24 (after fees)
We’re so thankful for a generous church whose overall giving benefits our community, our city, and the world.
