Financial Budget Update

Dear Marble Family,

We begin this note with a word of immense gratitude for the faithful giving we are seeing coming from this dedicated congregation. 

The 7-month results for Fiscal Year 2024 (July 2023 - June 2024) can be viewed here. These results cover July 2023 - January 2024.

As you can see, congregant giving, now our primary source of revenue, is tracking well and enabled us to reduce the draw from the endowment. In January, we took $0 from the endowment because we had received enough in congregant giving and program revenue to cover our expenses. Also note that in January we received a grant from the Collegiate Church Corporation for $38,000 to be used for the outreach ministries we are doing.

Marble staff has continued to contain spending and most departments have remained well within their budgets at this point in the fiscal year. We are carefully tracking every department and all spending to reduce overages to the best of our ability.  

We will share the 9-month results for this fiscal year in early May and have full confidence we will be able to end this year very strong with your help and the Spirit's presence with us. Again, our heartfelt thanks for all you are doing to help us navigate this time together.