[All these numbers are pre-audit]
Total income from all sources for 2025 = $577.9k
Total expenditure for 2025 = $565.3k
Surplus = $11.4k
Offerings for 2025 total $445.9k while the budget for 2025 was $480.0k.
That is, we are $34.1k behind where we hoped to be, though our expenditure was less than budgeted because we had fewer staff than planned.
The 2025 audited statements will be available before the AGM on 8 March 2026.
Summary financial details for 2024 and the budget for 2025, as agreed by the 2025 AGM, are shown below.
