|
Finance Committee
Please note: the BodyBuilding pledge amount shown on your statement reflects your 3-year commitment
Financial status as of April 30, 2008 (First Month of Fiscal Year):
| |
Actual YTD |
Budget YTD |
|
| Receipts: |
|
|
|
| Donations |
225,260 |
|
|
| Ministry |
85,896 |
|
|
| Total Church Receipts |
311,157 |
|
|
|
| Expenses: |
|
|
| Staff Parish |
58,981 |
|
|
| Trustees |
40,933 |
|
|
| Apportionments |
33,668 |
|
|
| Deploying Ministries |
15,268 |
|
|
| Guiding Ministries |
42,193 |
|
|
| Nurturing Ministries |
17,191 |
|
|
| Proclaiming Ministries |
26,850 |
|
|
| Reaching Ministries |
28,145 |
|
|
| Support Ministries |
49,551 |
|
|
| Total Church Expenses |
312,780 |
|
|
|
| Net over (short) - Church |
(1,623) |
|
|
|
| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
36,846 |
4,648,464 |
5,727,000 |
| Campaign/Follow Up/Land Research |
- |
(311,820) |
(319,000) |
| New Church start |
- |
(180,868) |
(2,500,000) |
| Endowment Tithe |
- |
(452,258) |
(573,000) |
| Campus Improvments |
- |
(269,154) |
(560,000) |
| Debt Repayment - Debt paid full in March 2007 |
- |
(1,820,392) |
(1,775,000) |
| Net over (short) - BodyBuilding |
36,846 |
1,613,972 |
0 |
For more information please contact Donna Brisbin, Director of Finance, at (407) 876-4991 ext. 227 or by email.
|
