Mosaic Church July 2026 Financial Update
Dear Mosaic Family, Summer has a way of changing our routines. Vacations, travel, and shifting schedules affect many areas of life, including church giving. Yet the work of ministry continues every day, and your generosity makes that possible. Here is our financial picture through July:
Income received: $434,424
Income budgeted: $476,655
Difference: $42,231 below projection
Expenses incurred: $445,713
Expenses budgeted: $474,003
Difference: $28,290 under budget
Our year-to-date net position is a loss of ($11,289).
What do these numbers mean? Although giving is behind projection, our staff and ministry leaders continue to manage resources carefully. For every dollar of the income shortfall, approximately 67 cents has been offset by spending
below budget. As a result, our year-to-date loss changed by only $636 from the end of June.
Behind every number is a story of ministry. Your gifts provide spaces where people worship, children and students grow in faith, individuals find hope through recovery, relationships deepen through discipleship, and our community experiences the love of Jesus.
One simple way to strengthen this work is through recurring giving.
Recurring gifts provide consistent support when summer schedules become unpredictable and help us plan confidently for the ministry ahead. You can establish a recurring gift at wearemosaic.org/give. If you already give
automatically, thank you for providing that steady foundation.
Thank you for believing in Mosaic’s mission and investing in what God is doing among us. Together, we are walking, working, and worshiping in unity while helping people take their next step with Jesus.
With gratitude, Pastor Roz