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2007/08 End-of-Year Budget
Financial status as of March 31, 2008 (End of Fiscal Year):
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Actual YTD |
Budget YTD |
| Receipts: |
|
|
| Donations |
3,656,135 |
3,670,000 |
| Ministry |
955,741 |
986,483 |
| Total Church Receipts |
4,611,876 |
4,656,483 |
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| Expenses: |
|
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| Staff Parish |
630,762 |
647,713 |
| Trustees |
729,465 |
1,152,014 |
| Apportionments |
400,942 |
405,000 |
| Deploying Ministries |
251,090 |
256,272 |
| Guiding Ministries |
505,557 |
486,878 |
| Nurturing Ministries |
360,924 |
360,082 |
| Proclaiming Ministries |
515,797 |
551,383 |
| Reaching Ministries |
265,773 |
238,196 |
| HopeSpring |
263,884 |
250,000 |
| Support Ministries |
744,454 |
754,585 |
| Total Church Expenses |
4,668,648 |
5,102,124 |
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| Net over (short) - Church |
(56,771) |
(445,641) |
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| Body Building |
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| Receipts |
4,611,618 |
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| Campaign/Follow Up/Land Research |
(311,820) |
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| New Church start |
(180,868) |
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| Endowment Tithe |
(452,258) |
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| Campus Improvments |
(269,154) |
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| Debt Repayment - Debt paid full in March 2007 |
(1,820,392) |
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| Net over (short) - BodyBuilding |
1,577,126 |
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For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email.
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