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FIRST UNITARIAN UNIVERSALIST CHURCH OF DETROIT
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Operating Budget- Draft
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Updated February 2023
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FYE 06/30/2023
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FY2022-2023 BudgetFY 22-23 Projected (Feb YTD)FY 23-24 Budget
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REVENUE
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Members & Friends Contributions $ 86,350 $ 76,296 $ 86,000 70.54%
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 Non-Contribution Income $ 21,317 19,826 35,916 29.46%
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Total REVENUE $ 107,667 $ 96,122 $ - $ 121,916
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EXPENSE
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Ministerial Salary & Benefits $ 75,623 $ 70,095 $80,789 51.44%
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Staff Salaries $ 21,046 24,764 40,924 26.05%
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Computer Expenses $ 1,650 2,603 2,969 1.89%
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Worship Expenses $ 5,100 7,158 7,000 4.46%
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Progams $ 3,600 2,250 5,500 3.50%
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Monthly Contributions/Dues $ 7,800 5,700 5,700 3.63%
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Administration $ 3,370 2,816 3,587 2.28%
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Building & Grounds $ 4,500 10,339 10,600 6.75%
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Total EXPENSE $ 122,689 $ 125,726 $ 157,070
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Surplus/Deficit($15,022)($29,604)($35,154)
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