Budget Overview for FY 2018 (Sept 2017 – Aug 2018)

compared to previous year’s budget

 

  FY 2019 FY 2018 FY 2017
Tithe Income $802,500 $770,000 $743,000
Other Income $20,100 $19,400 $42,658
RISK $22,771 $29,107 $5,000
TOTAL GENERAL FUND INCOME $845,371 $818,507 $790,658
       
Personnel $547,258 $540,361 $511,345
Support Services $123,751 $119,970 $129,427
Office $22,676 $21,220 $23,975
Net Ministry $133,128 $136,618 $115,888
Transfer to Staff & Capital Reserve $18,500 $0 $10,000
TOTAL GENERAL FUND EXPENSES $845,313 $818,169 $790,635
Net Budget $58 $338 $23
       
Regular Missions Fund $149,220 $126,676 $127,864
Special Missions Fund (*See Note) $8,500 $122,000 $46,000
TOTAL MISSIONS EXPENSES $157,720 $248,676 $173,864

*Note: 3 Special Missions Trips in FY17-18 but 3 in FY16-17

 

Net Ministry Specifics – FY 2017

  FY 2019 FY 2018 FY 2017
Care $6,300 $8,700 $9,000
Children/Family $14,250 $15,575 $15,550
College $9,9150 $9,500 $10,200
Connections $12,023 $7,350 $8,000
Elders/Pastoral $2,098 $2,025 $1,908
Kitchen $9,446 $8,550 $8,080
Newaygo $19,696 $26,643 $9,250
PowerHouse $22,650 $22,225 $20,015
Small Groups $10,250 $10,300 $9,200
Training/Conf. $5,000 $4,000 $3,000
Vision /SrAP $5,500 $5,750 $5,625
Worship $16,000 $16,000 $16,060
TOTAL NET MINISTRY $133,128 $136,618 $115,888

 

Special Missions Specifics

Missionary Christmas Support $8,500
Guyana Optometry Trip (Spring 2019) $0
TOTAL SPECIAL MISSIONS $8,500