Maple City Chapel — General Fund

Financial Health Dashboard  ·  General Fund

Data through
2026 Year-to-Date Snapshot (January – )
Key takeaways

What this data is telling us

Annual giving — are we growing?

Total giving received each year

Full-year totals for 2022–2025. The 2026 bar shows giving received so far (January through ).

Prior years (full year)2026 year-to-date
Is giving covering our costs?

Annual giving vs operating costs

When the blue bar is taller, we finished the year with a surplus. When orange is taller, we ran a deficit.

Giving receivedOperating costs
2026 monthly detail

2026 month-by-month

Giving vs costs for each month so far in 2026.

GivingCosts

Jan– net: 5-year view

Surplus or deficit in the same window across all five years.

SurplusDeficit
How are we tracking against our giving goals?

Giving budget vs actual — year by year

Budget is the target set at the start of each year. Variance shows whether we came in above or below the goal.

Full summary

General Fund — year-by-year totals

All figures are full-year actuals except 2026, which reflects January through only.

Maple City Chapel  ·  General Fund Financial Dashboard  ·  Updated through