Financial Information

2020 2019

Actual Budget Actual Budget

INCOME

Undesignated Pledges and Offerings $3,986,860.42 $3,783,030.00 $3,864,067.59 $3,605,814.00 *Administration & Property Revenue $120,846.75 $145,050.00 $108,227.09 $107,700.00

Total Income $4,107,707.17 $3,928,080.00 $3,972,294.68 $3,713,514.00

EXPENSES

Worship & Music $67,123.23 $79,300.00 $74,573.48 $77,825.00 Evangelism & Membership $4,417.02 $12,200.00 $6,921.47 $12,300.00

Nurture, Education & Discipleship $66,727.77 $87,330.00 $92,912.12 $92,365.00 Fellowship $6,698.38 $16,700.00 $4,631.98 $11,625.00

Congregational Care

$12,522.57 $18,750.00 $5,724.12 $18,750.00 **Mission, Service & Benevolence $521,128.12 $522,000.00 $502,194.15 $501,955.00 Administration $102,771.32 $83,450.00 $55,299.54 $82,200.00 Communications & Computers $102,646.83 $109,650.00 $90,431.28 $107,500.00 Property Kitchen $466,873.45 $476,310.00 $461,934.53 $467,310.00 $67,456.42 $66,400.00 $65,068.08 $66,400.00

Personnel Christian Life Center

$2,160,790.26 $2,431,345.00 $2,102,614.56 $2,250,809.00 $8,751.37 $8,695.00 $4,787.41 $8,525.00 Debt Service $44,265.03 $15,950.00 $15,950.00 $15,950.00

Total Expenses $3,632,171.77 $3,928,080.00 $3,483,042.72 $3,713,514.00

Total Net Income $475,535.40 $0.00 $489,251.96 $0.00

*Administration & Property Revenue Includes: Day School Reimbursement Kitchen Drop-In Nursery Christian Life Center

**CHAMPS Included

REVENUE

2020 Annual 2021 Annual

Budget Budget % Change

Pledge Income $3,275,130.00 $3,685,000.00 12.51% Non-Pledge Income $472,000.00 $497,600.00 5.42% Pledge Payments for Prior Year $15,000.00 $15,000.00 0.00% Sunday School & Loose Plate $20,900.00 $20,900.00 0.00% Administrative Income $145,050.00 $166,550.00 14.82% Total Income $3,928,080.00 $4,385,050.00 11.63%

EXPENSES

Worship & Music $79,300.00 $89,000.00 12.23% Evangelism & Membership $12,200.00 $12,200.00 0.00% Nurture, Education & Discipleship $87,330.00 $105,224.00 20.49% Fellowship $16,700.00 $14,450.00 -13.47% Congregational Care $18,750.00 $19,350.00 3.20% * Mission, Service & Benevolence $522,000.00 $600,000.00 14.94% Administration $83,450.00 $83,450.00 0.00% Communications & Computers $109,650.00 $137,050.00 24.99% Property $467,310.00 $535,000.00 12.32% Kitchen $66,400.00 $68,000.00 2.41% Personnel $2,431,345.00 $2,625,631.00 7.99% Christian Life Center $8,695.00 $45,695.00 425.53% Debt Service $15,950.00 $50,000.00 213.48% Total Budgeted Expenses $3,928,080.00 $4,385,050.00 11.63%

*CHAMPS included