Finances PARK CENTER OPERATING FUND • 2019 total operating fund income: $27,926 January 1, 2019 — $161,931 • 2019 total operating fund expenses: $205,641 January 1, 2020 — $15,784 Sources of income into Operating Fund: • programming fees • special pledge • donations • pilgrimage fees
STAND ALONE INITIATIVES Memorial Lecture Fund: Income No new income Expenses $3,256.59 Balance $5,977.42
2020 BUDGET Core 2020 program and personnel budget — $200,000 (to be supplemented by additional funding for additional programming)
F.I.S.H. Foundation Grant for Courageous Conversations: Income No new income Expenses $6,838 Balance $16,250
Additional 2020 initiatives, income and expenses budget: Additional 2020 initiatives, income and expenses budget: Courageous Conversations project, F.I.S.H. Foundation funded - $16,250 Pilgrimages Expenses - to be determined
Faith and Science Grant Fund: Balance $298.16 Pilgrimages Income and Expenses: Pilgrimage funds are passed-through income Technology & Innovations 19%
Supplies & Miscellaneous
Programming 14% Instructional & Administrative Staff 65%
16 | FRAN PARK CENTER for FAITH and LIFE
