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Balance-$154,820.49
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2024 Combined2027 Draft
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INCOME
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Assessment / Apportionment$2,674,676.28$2,732,444.00
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Brownsburg Reimbusement$54,113.00
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Investment - Unrestricted$1,800,000.00$1,702,466.00
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Investment - Restricted$114,000.00$41,000.00
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EDNIN Episcopate Fund$6,426.00Operations
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EDNIN WCRS Endowment$29,308.00Operations
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EDNIN Delphi Inc$10,087.00Operations
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EDNIN WCRS Reserve$35,306.00
Staff Salaries & Operations
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EDNIN Sale of St. Andrew's$0.00
($43,575) These proceeds are to be invested as capital, not used as income
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EDNIN Education Fund$4,000.00
4% interest on invested funds
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Fundraising$29,000.00$29,000.00
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Other Income$0.00$0.00
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Total Income$4,617,676.28$4,644,150.00$26,473.72
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EXPENSES
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Invite , Welcome , and Serve
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ECW - Indy$2,500.00$2,500.00
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Episcopal Service Corps - Indy$9,000.00$9,000.00
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Hispanic Ministry - EDNIN$8,000.00$8,000.00
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Hospitality - Both$8,000.00$8,000.00
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 Total Invite, Welcome & Serve$27,500.00$27,500.00
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Social and Peaceful Justice
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Anti-Racism - Indy$10,900.00$10,000.00
Combining l28&29 into one lline
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Becoming Beloved Community - EDNIN$3,000.00$0.00
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Cooperating Ministries - Indy$8,000.00$7,000.00
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Total Social and Peaceful Justice$21,900.00$17,000.00
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Mutual Advocates: Connect, Develop, Preserve
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Archives and History - Indy$3,000.00$3,000.00
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Companeros En Cristo - EDNIN$4,000.00$4,000.00
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Creation Care - EDNIN$3,000.00$3,000.00
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Ecumenical Relations - EDNIN$1,500.00$1,500.00
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Global Missions - Indy$8,500.00$8,500.00
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Total Mutual Advocates$20,000.00$20,000.00
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Beacons Who Proclaim
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Camps - EDNIN$36,000.00$36,000.00
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Campus Ministry - Indy$369,539.00$369,539.00
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Evangelism - EDNIN$3,000.00$3,000.00
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St Richards Scholarships - Indy$20,000.00$20,000.00
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Waycross - Indy$200,000.00$200,000.00
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Youth Programs - Indy$30,000.00$30,000.00
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Total Beacons Who Proclaim$658,539.00$658,539.00
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Baptize,Teach, Send
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Brownsburg Salary - Indy$97,232.00$135,283.00
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Cash aid to Congregations - Indy$129,000.00$100,000.00
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Center for Congregations Matching Grant - Indy$34,000.00$34,000.00
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Clergy & Spouse Retreat and conference - EDNIN$8,000.00$7,000.00
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College for Congregational Development - Indy$30,000.00$30,000.00
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Commission on Ministry - both$30,000.00$17,000.00
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Commitment to Deaconal Ministry - EDNIN$450.00$450.00
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Congregation Audits - Indy$4,000.00$4,000.00
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Creative Curarcy Partnership - EDNIN$30,000.00$113,213.00
Combine Curacy Expenses
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Subsidized Curacies - Indy$83,213.00$0.00
combinrd with above line
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Grant for Congregational Development - Indy$150,000.00$90,000.00
EDNIN Cong Revitalization Fund ($23,500) plus INDY ($69,000)
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Lay Leadership Development - Indy$2,000.00$2,000.00
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Leadership Development - Indy$30,000.00$30,000.00
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Ordination Costs - Indy$1,000.00$1,000.00
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Seminarian Internships - Indy$6,000.00$6,000.00
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Total Baptize,Teach, Send$634,895.00$569,946.00
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Canonical
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Assessment - Both$510,271.00$510,271.00
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Provincial - Both$10,478.00$10,478.00
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Mutual Ministry Review Accrual - Indy$2,500.00$2,500.00
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Total Canonical$523,249.00$523,249.00
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Bishop
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Bishop - Stipend, Pension - Indy$225,887.00$225,887.00
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Bishop Sabbatical - Indy$3,000.00$3,000.00
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Bishop - Stipend, Sabbatical, Insurance - EDNIN$199,156.49$199,156.49
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Bishop Auto - EDNIN$18,000.00$24,000.00
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Election of Next Bishop$10,000.00$10,000.00
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Total Bishop$456,043.49$462,043.49
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Bishop Staff
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Bishop Staff - Indy$958,814.00$958,814.00
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Bishop Staff - EDNIN$219,689.96$219,689.96
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Travel & Mileage - Indy$42,000.00$50,000.00
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Travel & Mileage - EDNIN$9,000.00$9,000.00
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Total Bishop Staff$1,229,503.96$1,237,503.96
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Administrative
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Diocesan Convention $25,000.00$25,000.00
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General Convention$10,000.00$10,000.00
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Lambeth Conference Reserve$1,000.00$1,000.00
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Office Lease - EDNIN$19,580.04$19,580.04
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Office Lease - Indy$58,392.00$58,392.00
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Office Operation - EDNIN$8,000.00$8,000.00
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Office Operation - Indy$35,000.00$35,000.00
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Telephone & Communication - EDNIN$3,000.00$3,000.00
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Commnication & Technology$19,000.00$19,000.00
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Equipment Reserve - EDNIN$3,000.00$3,000.00