1/16/26 Update:

Fiscal Year 2025-26 / Second Quarter Financial Update

Here is a scorecard of Trinity’s financial situation at the end of 2025:

Total Operating Income was $390,137 which includes Endowment Fund disbursements of $57,324.
We need $362,310 in offerings to meet budgeted expenses ($60,385 per month). Offerings from members totaled $332,813 (about $55,468 per month). This is $29,497 under what we need.
Total expenses were $336,317. Our budgeted expenses are $419,636. This is $83,319 under budget. About $42,000 of this is from not having to pay salary and benefits to a second pastor — the remainder is keeping a careful eye on expenses.
There is a positive cash flow balance of $53,832.
Our commitment to Synod and Missions is $37,500 - we collected $40,454 during this period.

In His service,
Trinity Board of Directors