— -
-
-
-
-
-
-
-
-
-
-
-
- -
-
— —
—
-
-
—
—
-
-
-
-
-
-
—
— —
-
-
-
-
-
-
-
-
-
-
·
· ·
-
·
-
-
·
· ·
·
-
· · ·
· ·
·
·
-
-
-
-
-
-
· · · · · · · · · · · · · · ·
-
-
· · ·
-
-
-
-
-
-
· · ·
· · ·
· ·
· ·
-
-
-
–
-
-
– – – -
-
–
-
–
-
-
–
– -
– –
– -
–
–
–
-
–
– –
-
- -
– -
–
-
-
-
-
- -
- -
– - -
— -
-
- -
-
-
-
-
-
-
· -
-
-
·
· -
· ·
·
·
-
·
· - -
-
-
-
-
-
-
-
-
-
-
-
-
-
· -
à à
-
à
-
à
·
·
· · ·
· ·
·
–
à
–
à à à
– –
· ·
·
-
·
· ·
-
· -
·
-
à
à à
· -
·
-
·
· ·
·
· · -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
·
-
·
·
·
·
Grace Evangelical Lutheran Church of Southern Arizona Full Year 2021 Ministry Spending Plan Our mission at Grace is to teach the inspired and inerrant Word of God, to proclaim that Jesus Christ is the crucified and risen Savior of the world and to nurture believers for lives of Christian service. In response to our Savior's gifts to us, we cheerfully support the work that he allows us to undertake as a congregation. Our Ministry and Spending Plan for 2021 reflects our desire to be wise managers of his blessings as we carry out this work. FY Spend Congregational Expenses Worship Missions & Outreach Member Ministry Christian Education Ministry Staff Administration and Maintenance Total Congregational Expenses Regular Offerings Cong Net Offerings Less Expenses Child Learning Center Expenses Ministry Staff Administration and Maintenance * Total Child Learning Center Expenses Child Learning Center Income Child Learning Center Contributions CLC Net Income Less Expenses TOTAL NET INCOME
FY MSP * % MSP
15,300 28,823 3,221 24,362 451,839 142,528 666,073 682,429 16,356
17,125 29,200 480 24,524 468,209 145,463 685,000 685,000 0
89% 99% 671% 99% 97% 98% 97% 100% 101%
782,071 341,948 1,124,018 941,256 69,162 (113,600)
741,706 324,614 1,066,320 965,168 24,000 (77,152)
105% 105% 105% 98% 288% 98%
(97,244)
(77,152)
99%
* Pro forma adjustment which excludes planned payments of loan principal, now deferred until 2022.
-
-
-
-
-
-
........................................................................................................................... ................................................................................................................ ..................................................................................................................... .................................................................................................. ............................................................................................................ ............................................................................................................ .............................................................................................................. ......................................................................................................................
................................................................................................................... ........................................................................................................ .................................................................................... ...................................................................................................... ......................................................................................... ................................................................................................................... ...................................................................................................... ........................................................................................... .................................................................................................... ............................................................................................... ..................................................................................................................... ...................................................................................................... .............................................................................................. ........................................................................................................ ........................................................................................... .............................................................................................................................. ......................................................................................................... .............................................................................................. ....................................................................................................... .........................................................................................
....................................................................... ..................................................................................................................... ...................................................................................................... ............................................................................................... .................................................................................................................... ................................................................................................................. ........................................................................................................................... ................................................................................................... .................................
............. .......................................................................................................................... ....... ............................
-
............. ..................................................................................................................... ................................................................................................
........................................................................................................................ ................................
.....................................................................................................................................
.............................. ....................................
..................................................................................................
.........................................................................
.................... ................................. ..................................................................... .................................................................................................................. ......................................................................................
........................................................... ............................................................................................................................ ........................................................................................................ ............................................
................................................................................................... ..............................................
....................... ...............................................................................................................................
....................................................
........................
......................................................................................................... ......................................................................................................... .................................................................................................................. .......................................................................................................... ....................................................................................... ......................................................................................
.................................................................................................. ........................................... ................................................................... .......................................................................
........................................................................................................................... ............................................................................................................................. ............................................................................................... ........................................................................................................
...........................................
.........................
............................................................................................................................. ......
............................................. .............
.....................................................................................................
-
-