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Financial Highlights
Financial Documents
Keep Giving - End of Year Giving
Ideas for End of Year Giving | Stock Gift Calculator
Financial Summary as of January 31, 2011 (1st Month of Fiscal Year)
| |
Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
|
|
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| Donations |
222,888 |
222,888 |
3,373,934 |
| Ministry |
78,219 |
78,219 |
736,184 |
| Total Church Receipts |
301,106 |
301,106 |
4,110,118 |
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| Expenses: |
|
|
| Staff Parish |
35,330 |
35,330 |
709,402 |
| Trustees |
62,644 |
62,644 |
865,232 |
| Apportionments |
29,157 |
29,157 |
349,884 |
| Reaching Ministries |
8,792 |
8,792 |
164,642 |
| Proclaiming Ministries |
18,158 |
18,158 |
265,106 |
| Nurturing Ministries |
31,359 |
31,359 |
391,691 |
| Guiding Ministries |
32,987 |
32,987 |
481,933 |
| Deploying Ministries |
14,793 |
14,793 |
213,400 |
| Support Ministries |
44,201 |
44,201 |
663,006 |
| Total Church Expenses |
277,421 |
277,421 |
4,104,297 |
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| Net over (short) - Church |
23,686 |
23,686 |
5,821 |
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| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
5,497 |
5,790,854 |
5,727,000 |
| Campaign/Follow Up |
- |
(311,820) |
(319,000) |
| New Church Start |
- |
(289,880) |
(2,500,000) |
| Endowment Tithe |
- |
(542,551) |
(573,000) |
| Campus Improvments |
- |
(181,335) |
(560,000) |
| Designated Gifts |
- |
(405,774) |
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| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
| Net over (short) - BodyBuilding |
5,497 |
2,030,660 |
0 |
Please note: the BodyBuilding pledge amount shown on your statement reflects your 3-year commitment.
For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email. |
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