Here are the financials for both February and March of 2024.
Our total budget for 2024 is $733,541.
February Financials
FEB REVENUE (General Budget)
Budget YTD $122,257
Actual YTD $104,953
Under Projection $17,304
FEB EXPENSE
Budget YTD $122,006
Actual YTD $111,218
Under Budget $10,788
Actual YTD Revenue $104,953 minus Actual YTD Expense $111,218=Net loss of $ 6,265.
March Financials
March REVENUE (General Budget)
Budget YTD $183,385
Actual YTD $186,543
Over Projection $3,158
FEB EXPENSE
Budget YTD $183,010
Actual YTD $169,969
Under Budget $13,041
Actual YTD Revenue $186,543 minus Actual YTD Expense $169,969 =Net profit of $ 16,574.
A Special Update from Becka Perales (Mosaic Building Steering Team)
As approved by our congregation’s positive vote earlier, to refine and finalize our plans for an expanded worship space at 350 N Fairfield Road, the Mosaic Building Steering Team (MBST) is diligently ensuring the pledged funds build the most efficient and effective sanctuary for our growing congregation. With our available pledged funds and loan payoff timelines in mind, we’ve adjusted the original church structure from 8,000 square feet to 5,000 square feet. This adjustment not only makes the new design more cost-effective but also maintains the enlarged worship area we envisioned. Our architect, David Helmers, is in the process of soliciting quotes for the construction drawings, moving us closer to accurate cost estimating and scheduling.
We’ve been fortunate to receive invaluable guidance from organizations with similar recent projects. Mosaic is rich in construction talent, and leveraging this expertise in the finishes of our new build will celebrate our diverse community of Christ-followers. Please join the weekly Mosaic prayer team at 7am on Thursdays as we pray over this expansion. God is guiding us to welcome more into our church family and embrace Jesus Christ as Savior.
We thank you again for making Mosaic Church what it is: a dynamic mosaic of Jesus’ Followers.
As a reminder, you can give through www.wearemosaic.org/give, set up recurring giving which automatically is given with the desired frequency, our Mosaic Church App, or physical address:
350 N. Fairfield Road
Beavercreek, OH 45434
If you want more information on giving gifts of stock, charitable IRA rollovers, or an estate gift, email us at info@wearemosaic.org to set up a time for conversation.