Trinity Profile - 2026

PARISH FINANCIALS

Parish Financials

2026 (PROJECTED)

2023

2024

2025

Average Sunday Attendance In Person Baptisms, Con rmations, Marriages Funerals

135 (13 Online)

N/A

127 (No Online Data)

139 (No Online Data)

17

19

17

N/A

6

7

11

N/A

Plate, Pledge, Contributions Grants Income Endowment Draw Annual Budget (expense) Pledge Units

$367,899.00

$331,508.00

$404,710.00

$310.098.00

$77,600.00 5.1%

$74,047.00 6.4%

$82,833.33 5.2%

$15,000 7.0%

$1,127,627.00

$1,154,812.00

$1,030,830.00

$1,279,470.00

92

82

80

76

Endowment Redraw Explanation

The current vestry has followed a tradition of limiting our endowment draw to no more than 5% of the three year running average of the endowment.

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