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INFLOWS
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Projected Tithes & Offerings396,000
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Rental Income29,000
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Other
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TOTAL INFLOWS425,000
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Justice & Compassion Ministries
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Benevolence5,000
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Homeless Ministries9,100
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Global Engagement6,000
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Easter Offering7,600
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Hope Clinic3,960
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Vineyard USA7,920
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TOTAL TITHE OUT39,580
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MINISTRIES
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Youth4,500
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Children's Ministry4,500
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Connect & Newcomers2,500
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Community Life (now incl. Cultivate Vineyard)3,500
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Small Groups1,500
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Multimedia & Digital Arts3,720
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Worship Arts5,000
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Bookstore500
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Celebrations & Ushering2,500
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Care Ministries700
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TOTAL MINISTRIES28,920
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SUPPORT and ADMINISTRATION
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Information Systems3,500
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Admin/Office18,000
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Staff Development, Conferences, & Retreats1,000
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TOTAL SUPPORT22,500
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BUILDING AND STAFF
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Compensation/Staff178,000
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Building & Equipment144,000
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Capital Expenditures12,000
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TOTAL BUILDING/STAFF334,000
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TOTAL OUTFLOWS425,000
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