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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 July 31, 2010
| |
Actual YTD |
Budget YTD |
Budget Annual |
| Receipts: |
|
|
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| Donations |
1838,194 |
1,821,816 |
3,285,134 |
| Ministry |
365,295 |
346,230 |
724,258 |
| Total Church Receipts |
2,203,489 |
2,168,046 |
4,009,392 |
|
| Expenses: |
|
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| Staff Parish |
298,027 |
298,801 |
492,173 |
| Trustees |
278,245 |
299,686 |
500,347 |
| Apportionments |
241,914 |
241,914 |
414,710 |
| HopeSpring |
169,937 |
179,041 |
286,277 |
| Reaching Ministries |
133,365 |
129,265 |
231,707 |
| Proclaiming Ministries |
188,416 |
188,530 |
287,568 |
| Nurturing Ministries |
218,821 |
241,770 |
421,564 |
| Guiding Ministries |
278,877 |
258,114 |
452,685 |
| Deploying Ministries |
131,872 |
143,306 |
250,502 |
| Support Ministries |
413,163 |
417,252 |
700,070 |
| Total Church Expenses |
2,352,636 |
2,397,679 |
4,037,603 |
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| Net over (short) - Church |
(149,147) |
(229,633) |
(28,210) |
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| Body Building |
YTD |
Life to Date |
Approved Plan |
| Receipts |
73,689 |
5,555,267 |
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 |
88,828 |
1,810,212 |
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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