Executive Summary

• Budget Report: POI for December was $378,047. The budget was $360,413.
  • POI through December 2024 was $1,363,237 and was $19,245 more than the FY25 budget of $1,343,992
  • FY25 POI through December was $137,797 higher than FY24. POI through December 2023 totaled $1,225,440. This is an increase of 11.2%
  • Total operating expenses through December 2024 are $184,780 less than FY24 expenses of $1,923,648

Comparative Giving

• Rolling Average: The 12-month rolling average for POI is $209,642. This is 3.9% higher than the rolling average as of December 2023.

Medical Benevolence Fund

• Year Ending 6/30/24: $55,385
• Ending Balance as of 12/31/24: $51,390

Thank You

2024 was a great year of giving and growth, and we recognize that this is only possible because of God’s grace working through our EPC family to advance God’s Kingdom. Whether you prayed, volunteered or gave to one of our special initiatives, we are reminded that the foundation of all giving is the love of Christ. “For God so loved the world, He gave…(John 3:16)”.

May our Lord and Savior Jesus Christ continue to bless you with His goodness as you journey throughout this new year. May the Lord continue to lead you to more opportunities for His glory to shine through you.