INCOME: $380,000 (from tithes and offerings, loose offerings, fees, interest)
EXPENDITURES: $355, 374
- Annual Conference apportionment for general conference ministries: $24,060
- Annual Conference apportionment for benevolences: $14,760
- Annual Conference special offerings: $10,000
- Church Property: $77,688 (includes utilities, repairs and maintenance, elevator, insurance, van, supplies, phone, safety inspections and improvements, parsonage, grounds, mowing, snow, pest control, etc.
- Administration: $7,956 (includes copy machine, mailings, paper, supplies, licensing, software subscriptions, other office hardware)
- Personnel: $180,125 (includes pastoral salaries, administrator salaries, receptionist wages, assistant for music and worship, custodial services, health insurance, FICA, accountable reimbursements, parsonage technology–such as internet, continuing education costs, pensions
- Ministry Projects and Programs: $40,785 (includes worship, Christian education, programs for children, youth, seniors, families, community outreach and service, fellowship and hospitality, mission trips, justice ministries, member care, experimental ministries, support groups, etc.