Financial Update | Q1 2026
Financial
Update
Update
Love in Action
It is amazing when the local church comes together to support the needs of the community. It reflects the heart of Jesus to see a need and put love into action to assist others.
We are celebrating the one-year anniversary of the LIFT Center. Located in Lombard, the LIFT Center includes a LIFT Market to provide food and care items, legal assistance, an English Conversation Cafe, budgeting and job skills. The LIFT Center supports schools and children in the community as well as offers World Relief English as a Second Language classes.
In its first year, the LIFT Market has provided groceries to 3,537 guests. That includes 6,000 eggs, 5,000 gallons of milk and 2,000 pounds of fresh produce every week to support 600 families. The LIFT Market is supported by financial giving to Christ Church as well as filling up the green grocery bags available at all Christ Church venues and donating food and personal care items. In addition, the LIFT Center was able to purchase a van to help with food pick up and create outdoor gardens to offer fresh produce. The LIFT Market has also recently been approved as an agency of the Northern Illinois Food Bank, which will provide access to better prices and food.
You can learn more here about LIFT Center programs, volunteer opportunities and ways to give to support the market and other offerings.
Dear children, let us not love with words or speech but with actions and in truth. –1 John 3:18
Please take a few minutes to check out our recent Town Hall meeting and listen to our Lead Pastor Steve Carter as he walks through our latest financial update.
Resources
Financial Statement
Total revenue through June 2026 YTD was $6,285,479. Although the revenue is $1,269,206 unfavorable to budget, it is comparable to our prior year. Total expenses were $8,287,734, which were $445,597 unfavorable to budget. The main driver of the unfavorable variance is due to the Board approved additional mortgage paydown of $140,000 and a capex spend of $193,665 to replace the steeple roof. In addition, after adjusting for timing differences between actual spend and budgeted spend, operating expenses are tracking $207,000 over budget due to higher than budgeted staff costs and ministry services expenses. After applying the budgeted Prior Year Reserves and other Transfers, we closed the quarter with a net deficit of $1,330,086, primarily due to the unfavorable revenue variance. As we move forward into the third quarter, we remain committed to putting love into action, trusting that lives will be touched and hearts transformed through the power of generosity. Together, we can continue to strengthen our local church, serve those in need, and impact our wider community in meaningful and life-giving ways.

Where Does Your Giving Go?

* Ministry includes supporting worship and programs that help adults and children draw closer to God.
** Mission Partners Christ Church supports 70+ local and global ministries. The annual mission budget is more than 10% of our total One Fund donation budget.
*** Capital Expenses support funding of our mortgage and building improvements, including an additional $140,000 paydown of our mortgage and $193,665 spent on the replacement of the steeple roof, as approved by the Board of Trustees.
Being Faithful
Being a faithful steward of your financial contributions to the life of the church is essential to my role as the Accounting Director at Christ Church. I am passionate about utilizing our given resources to make the most effective impact for our Christ Church community as well as with our mission partners both locally and globally. If you have any questions please don’t hesitate to reach out.
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