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Financial Highlights
Financial Documents
Stock Gift Calculator
Financial Summary as of September 30, 2012 (Nineth Month of Fiscal Year)
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Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
|
|
|
| Donations |
2,657,473 |
2,655,681 |
3,373,934 |
| Ministry |
580,165 |
600,519 |
715,434 |
| Total Church Receipts |
3,237,638 |
3,256,200 |
4,089,368 |
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| Expenses: |
|
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| Staff Parish |
519,885 |
589,111 |
709,394 |
| Trustees |
747,610 |
724,466 |
846,965 |
| Apportionments |
291,570 |
262,413 |
349,884 |
| Reaching Ministries |
140,822 |
166,917 |
193,812 |
| Proclaiming Ministries |
216,681 |
213,803 |
259,339 |
| Nurturing Ministries |
359,931 |
331,951 |
393,691 |
| Guiding Ministries |
393,327 |
424,127 |
504,651 |
| Deploying Ministries |
149,403 |
181,150 |
213,400 |
| Support Ministries |
539,822 |
569,012 |
658,674 |
| Total Church Expenses |
3,359,051 |
3,462,950 |
4,129,810 |
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| Net over (short) - Church |
(121,413) |
(206,750) |
(40,442) |
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| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
65,151 |
5,971,050 |
5,727,000 |
| Campaign/Follow Up |
- |
(311,820) |
(319,000) |
| New Church Start |
- |
(291,217) |
(2,500,000) |
| Campus Improvements |
- |
(201,600) |
(560,000) |
| Covered Walkways |
- |
(234,718) |
- |
| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
| Endowment Tithe sent |
(5,444) |
(587,253) |
(573,000) |
| Endowment Tithe to send |
(9,852) |
(9,852) |
0 |
| Bal of walkway desig gift |
- |
(125,282) |
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| Net available |
49,855 |
2,180,474 |
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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