With a commitment towards transparency with finances, here is our quarterly financial report for July 1, 2025 – March 31, 2026. This report encompasses the first three 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 Q3 (July-March):
Annual budget – $865,669
Budgeted Expenditures – $649,252
Actual Expenditures – $646,745
Actual Revenue – $692,778*
Unrestricted cash on hand – $226,597**
*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.
Q3 Donors
# of donors (all funds) – 239
# of recurring donors – 158
# of new donors – 29
We’re so thankful for a generous church whose overall giving benefits our community, our city, and the world.
