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Episcopal Diocese of Florida
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Budget 2023
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Support
20232022ChangeNotes
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Pledge from Parishes $ 2,291,468 $ 2,240,488 $ 50,980 Pledges higher than prior year
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Pledge Discount (22,915) (56,012) $ 33,098
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Diocesan Programs & Ministries 279,060 146,648 $ 132,412
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Foundation Support 400,000 250,000 $ 150,000
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Nehemiah Support 150,000 100,000 $ 50,000
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Endowment 230,414 200,000 $ 30,414
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Diane Young Cursillo Bequest 13,488 13,488 $ - Portion of $105,000 Cursillo Bequest
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Total Support
 $ 3,341,515 $ 2,894,612 $ 446,904
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Expenses
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Annual Convention $ 14,875 $ 13,375 $ 1,500 Live event as in prior year
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Bishop's Institute 99,371 109,207 $ (9,836)Payoll/benefit cost reduction
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Bishop's Office 653,823 535,470 $ 118,353 Bishop co-adjutor included
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Canon to the Ordinary Office 274,154 262,767 $ 11,387 Overlap of consultancy $2000/month+benefits
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Chapel of Incarnation 266,444 193,634 $ 72,810 Lay assistant hired
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Chapel of Resurrection 199,760 154,266 $ 45,494 Lay salary and benefits
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Clergy Retirement Support 119,550 107,812 $ 11,738
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Communication Office 133,696 107,628 $ 26,068 Other Expense - Project Authorization High Reason -16,704
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Cursillo 13,488 13,488 $ -
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Diocese Central Office and Reception 601,875 591,482 $ 10,393 Dues and Subscriptions - ACS and Realm
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Fiscal Office 606,169 434,070 $ 172,098 Higher audit fees for 4 year audit 2019-2022 and Cola 6%
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Hispanic Ministry 83,000 83,000 $ -
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Prison Ministry 5,000 3,000 $ 2,000 Lower travel (4k) and office exp (1k) expected in 2022
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Community Health Outreach Ministry - 10,000 $ (10,000)New ministry in 2022
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Florida A&M University Ministry 25,000 25,000 $ -
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University of North Florida Ministry 42,800 42,800 $ -
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Urban Ministry 175,793 175,793 $ -
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Total Expenses
 $ 3,316,798 $ 2,862,793 $ 454,005
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Surplus or (Deficit)
 $ 24,718 $ 31,819 $ (7,102)
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