Finances

PARK CENTER OPERATING FUND January 1, 2019 — $161,931 January 1, 2020 — $15,784 • 2019 total operating fund income: $27,926 • 2019 total operating fund expenses: $205,641

Sources of income into Operating Fund: • special pledge • pilgrimage fees • programming fees • donations

STAND ALONE INITIATIVES Memorial Lecture Fund: Income No new income Expenses $3,256.59 Balance $5,977.42

F.I.S.H. Foundation Grant for Courageous Conversations: Income No new income Expenses $6,838 Balance $16,250

Faith and Science Grant Fund: Balance $298.16

Pilgrimages Income and Expenses: Pilgrimage funds are passed-through income

Technology & Innovations 19%

Instructional & Administrative Staff 65%

2020 BUDGET Core 2020 program and personnel budget — $200,000 (to be supplemented by additional funding for additional programming)

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

Supplies & Miscellaneous

Programming 14%