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Financial Highlights
Financial Documents
Keep Giving - End of Year Giving
Ideas for End of Year Giving | Stock Gift Calculator
2009 Financial Snapshot (October 2009)
Financial Summary as of June 30, 2010
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Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
|
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| Donations |
1,622,012 |
1.607.076 |
3,302,000 |
| Ministry |
326,939 |
307,695 |
704,806 |
| Total Church Receipts |
1,948,952 |
1,914,771 |
4,006,806 |
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| Expenses: |
|
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| Staff Parish |
254,774 |
255,712 |
492,173 |
| Trustees |
239,790 |
252,849 |
500,347 |
| Apportionments |
207,355 |
207,355 |
414,710 |
| HopeSpring |
151,553 |
157,650 |
286,000 |
| Reaching Ministries |
117,071 |
113,687 |
231,707 |
| Proclaiming Ministries |
171,044 |
171,274 |
287,568 |
| Nurturing Ministries |
191,864 |
212,697 |
421,564 |
| Guiding Ministries |
243,331 |
214,986 |
423,325 |
| Deploying Ministries |
112,788 |
124,034 |
250,502 |
| Support Ministries |
362,251 |
363,935 |
700.070 |
| Total Church Expenses |
2,051,821 |
2,074,178 |
4,007,965 |
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| Net over (short) - Church |
(102,869) |
(159,407) |
(1,159) |
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| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
58,878 |
5,540,456 |
5,727,000 |
| Campaign/Follow Up |
- |
(311,820) |
(319,000) |
| New Church Start |
49,139 |
(240,741) |
(2,500,000) |
| Endowment Tithe |
(34,000) |
(576,551) |
(573,000) |
| Campus Improvments |
- |
(181,35) |
(560,000) |
| Designated Gifts |
- |
(405,774) |
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| Debt Repayment |
- |
(2,028,834) |
(1,775,000) |
| Net over (short) - BodyBuilding |
74,017 |
1,795,401 |
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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