As we all continue to make disciples of Jesus Christ for the transformation of the world here at Advent, the Finance Committee would like to provide a financial update as of the end of 2025. In this regard, the following is a snapshot of Advent’s financial results for 2025, with year 2024 results included for comparative purposes:
| Calendar Year 2025 | Calendar Year 2024 | |
| Congregational Giving (Net of Fees) | $1,605,000 | $1,709,000 |
| Other Income | $56,000 | $9,000 |
| Expenses | ($1,922,000) | ($1,982,000) |
| Net Deficit | ($261,000) | ($264,000) |
| Unrestricted Cash Reserves | $790,000 | $996,000 |
Turning to Advent’s 2026 stewardship campaign, AWAKEN, resulted in 177 pledges totaling $1,118,500, a quite favorable campaign compared to 2025 with 124 pledges totaling $850,500. In 2026, we have 25 new member pledges totaling $49,200. For members who pledged in both 2025 and 2026, we saw an 11% increase in their pledges in 2026. Many people are faithful and consistent givers, even though no formal pledge is submitted. We continue to be encouraged by our growth in attendance and its projected incremental giving. The Finance Committee has aggressively projected and budgeted 2026 giving at $1,850,000, a 15% increase over our actual 2025 giving of $1,605,000.
For 2026, our budgeted spending has been set at $2,053,000. Compared with our budgeted giving, we plan to consume $203,000 of our Operating Reserves in 2026 to cover expenses. This situation represents the third year in a row that we will use our savings to cover our projected spending.
Advent has been blessed to have Operating Reserves available. We began 2025 with $996,000 and ended 2025 with $790,000. If Advent’s 2026 revenue and expense equal the budgeted forecast, this balance will drop to $587,000 at the end of 2026. We will once again closely monitor our giving and spending as we balance the need to spend to make disciples and grow our church while also preserving as much savings as possible. We will make this journey together!
Thank you for your generosity and support of Advent UMC with your time, talents, gifts, service, and witness. We are excited about what God has planned for Advent in the coming years and look forward to working alongside each of you to make God’s plan a reality. We ask that you pray for Advent daily as we make decisions to further God’s kingdom here on earth.
Phil Pirovitz, Treasurer
Leah O’Neal, Finance Committee Chair



