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YearTotal Professing MembersMember Count for CalculationsRegular Giving per Member - budgetedRegular Giving per Member - actualRegular Giving by Members - budgetedRegular Giving by Members - actualDesignated Giving - budgetedDesignated Giving - actualGrants Partnerships and Other - budgetedGrants Partnerships and Other - actualCurrent Operating - budgetedCurrent Operating - actualPayment on Debt - budgetedPayment on Debt - actualMission Support - budgetedMission Support - actual
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FY2024-2025276$4,068$0$1,122,888$283,450$7,500$1,030,420$0$0$60,450
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FY2023-2024230$4,322$0$993,950$258,950$12,000$772,632$0$0$44,450
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FY2022-2023297$3,769$3,130$1,119,399$929,659$255,045$221,333$10,000$5,000$958,954$769,229$72,045$72,045$61,850$62,912
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FY2021-2022285297$3,676$3,390$1,091,826$1,006,915$264,060$241,087$9,700$9,700$871,466$822,599$96,060$96,060$88,250$92,695
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FY2020-2021297$3,551$2,990$1,054,750$887,900$214,060$206,231$4,800$4,800$874,358$745,632$96,060$96,060$91,444$68,062
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FY2019-2020333320$3,018$3,027$965,718$968,698$214,060$256,434$0$0$803,158$757,500$96,060$96,060$85,582$72,999
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FY2018-2019386309$3,040$3,185$939,513$984,070$217,348$280,276$3,000$3,000$785,668$782,904$99,348$96,060$81,000$109,942
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FY2017-2018381307$3,172$3,079$973,808$945,341$217,348$248,323$3,000$3,000$794,827$757,772$99,348$96,060$58,500$71,013
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FY2016-2017375311$3,037$3,102$944,579$964,794$217,348$273,909$5,000$5,000$797,055$760,873$99,348$629,757$62,700$85,528
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FY2015-2016462319$3,068$2,964$978,688$945,533$217,348$244,338$5,000$5,000$826,840$769,930$99,348$93,744$64,200$137,432
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FY2014-2015442331$3,019$3,026$999,255$1,001,674$232,348$299,148$5,000$5,000$844,407$766,005$99,348$93,694$78,400$160,329
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FY2013-2014450335$2,782$3,048$932,048$1,021,245$234,400$339,694$2,000$2,000$775,148$783,115$101,400$89,776$100,647$157,178
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FY2012-2013447347$2,419$2,978$839,556$1,033,437$170,500$365,243$4,000$4,000$756,656$723,318$96,500$89,406$64,800$154,598
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FY2011-2012467365$2,389$2,797$872,013$1,020,846$194,000$379,757$2,000$2,000$743,958$720,148$120,000$144,428$66,340$143,973
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FY2010-2011482400$2,205$1,593$882,032$637,253$194,000$1,500$1,500$755,432$706,003$120,000$58,500$72,312
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Notes:
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The fiscal year runs July 1-June 30.
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Regular Giving per Member uses the membership number used in calculating ministry shares, a number less than the Total Professing Members number because credit is given for, those living out of the area, under 18, etc.
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Regular Giving by Members includes giving towards the General Fund as well as Designated Giving
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Designated giving includes giving towards Christian Education, the Christian Ed Auction, Building Loan Repayment/Buidling Renovation Expansion Fund, Special Offerings, the Benevolence Fund, the Missions Fund, and Square Inch church plant for the years it was in operation.
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Giving to the General Fund is consistently lower than budgeted. Until recent years, giving to Designated Giving is consistently higher than budgeted. Traditionally the church responds well to funding a concrete need, not as well for lights and toilet paper.
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Our Building Renovation Loan was paid off in Spring of 2023
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In FY2016-2017 we consolidated our Mortgage (buidling expansion) loan and Sanctuary Renovation loan
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Mission Support includes support of foreign and domestic missionaries, parish ministries such as the Food Program, Tutoring Program and Neighborhood Chaplain, and Square Inch church plant, when that was a ministry. Note that staffing costs are not included for parish ministries. Note also that Square Inch "budgeting" appears under "Designated Giving - actual."
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The Food Program is regularly underbudgeted because it generates revenue through sales. This revenue does not appear in Member or Designated Giving.
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