Congregational Meeting 2018 Financial Review 2019 Budget & Calendar
Effective Structure Structure in a healthy church promotes growth rather than hinders it. Inspiring Worship Empowered Leadership Spirit-filled worship with the people Leaders empower others for ministry. thoroughly involved in the services. Passionate Spirituality Gift Based Ministry People’s lives are committed to their faith, People are able to recognize and use their living with God, not working for him. God-given talents and Spiritual They are enthusiastic, joyful, and restful. gifts for use in and outside of the church. Holistic Small Groups Needs Oriented Groups are to go beyond study and Outreach discussion to applying God’s message Expanding the Kingdom of God by building to daily life. intentional relationship with people who are far from God. Loving Relationships experience of Christian love, not just talking about it.
Second Chance Total Weekly Attendance - 120 2018 100 80 60 40 20 0
Second Chance Church 2018 Profit & Loss Statement $35,000.00 $30,000.00 $25,000.00 $20,000.00 $15,000.00 $10,000.00 $5,000.00 $0.00 ($5,000.00) ($10,000.00) ($15,000.00) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tithes & Offerings $11,339.54 $10,105.70 $11,091.63 $11,799.58 $7,819.53 $7,434.70 $12,454.35 $5,948.86 $29,421.32 $15,889.61 $9,347.75 $8,473.69 Expenses $14,116.93 $14,962.13 $21,190.21 $12,163.92 $7,138.24 $7,110.32 $14,164.33 $8,528.67 $14,800.34 $12,961.96 $8,616.91 $14,052.38 Net Giving ($2,777.39 ($4,856.43 ($10,098.5 ($364.34) $681.29 $324.38 ($1,709.98 ($2,579.81 $14,620.98 $2,927.65 $730.84 ($5,578.69 Tithes & Offerings Expenses Net Giving Linear (Net Giving)
Cost Savings $13,669 / year • Common Area / HOA Fees • Took over management of HOA account to reduce costs • Saving $264/month for Second Chance Church • Worked with Olivers to rejoin the HOA ($400/month) • This provides additional funds for mowing, snow removal and to maintain the parking lot, … • Operating Cost Reductions • Pastoral reimbursement $480/month • Water meter change $210/month • Insurance $93/month • Electric rate reduction $92/month • One time 2018 reductions • Fire Protection System, Ameren easement, Property Tax >$4,000
Second Chance 2019 Operating Budget & Mis issions 9.2% Missions, $15,800 44.8% Building & Grounds, $76,682 Ministry Exp, $9,702 5.7% 40.3% Staff & Rela St elated , , $6 $69, 9,100
Avg Attendance * Avg. Tithes/mo Second Chance Church 2019 Budget INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Operating Income Monthly Tithes 10% of monthly $10,000 $10,000 $10,000 $12,000 $12,000 $12,000 $13,000 $11,000 $12,000 $13,000 $14,000 $14,000 $143,000 Sharefaith Tithes $1,000 $1,000 $1,000 $1,200 $1,200 $1,200 $1,300 $1,100 $1,200 $1,300 $1,400 $1,400 $14,300 Tithes to Missions Special Gifts $0 Other $0 Missions Funding ($1,100) ($1,100) ($1,100) ($1,320) ($1,320) ($1,320) ($1,430) ($1,210) ($1,320) ($1,430) ($1,540) ($1,540) ($15,730) Total Operating Income $9,900 $9,900 $9,900 $11,880 $11,880 $11,880 $12,870 $10,890 $11,880 $12,870 $13,860 $13,860 $141,570 Total INCOME $9,900 $9,900 $9,900 $11,880 $11,880 $11,880 $12,870 $10,890 $11,880 $12,870 $13,860 $13,860 $141,570 EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Staff Expenses $4,884 $4,884 $4,959 $4,884 $4,884 $4,959 $4,884 $4,959 $4,884 $4,884 $4,959 $4,884 $58,908 Staff Expense - Salary and Wages Staff Expense - Health Insurance $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $6,000 Staff Expense - Workmans Compensation Ins. $110 $110 $220 Staff Expense - Payroll Processing Fees $7 $7 $37 $7 $7 $37 $7 $7 $37 $7 $7 $57 $222 Staff Expense - Interns $500 $500 $625 $500 $500 $625 $500 $3,750 Staff Expense - Other $0 Total Staff and Related Expenses $5,391 $5,391 $5,496 $5,391 $5,501 $5,996 $5,891 $6,091 $5,921 $5,891 $6,201 $5,941 $69,100 Operating Expenses Ministry Expense - Advertising $500 $500 Ministry Expense - Dues and Subscriptions $60 $60 $660 $60 $60 $60 $60 $60 $260 $60 $300 $60 $1,760 Ministry Expense - Guest Speakers $100 $200 $100 $100 $100 $100 $100 $100 $900 Ministry Expense - Kitchen Supplies $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,200 $62 $462 $62 $62 $62 $62 $62 $62 $62 $62 $62 $82 $1,164 Ministry Expense - Legal Expenses $695 $50 $50 $50 $50 $50 $50 $565 $50 $50 $50 $50 $1,760 Ministry Expense - Ministry Exp Children's Ministry Expense - Ministry Exp Small Groups $0 Ministry Expense - Ministry Exp Worship $0 Ministry Expense - Miscellaneous $0 Ministry Expense - Outreach, Events & Programs $0 Ministry Expense - Office Supplies $200 $200 $200 $200 $800 $30 $20 $30 $20 $100 Ministry Expense - Postage $0 Ministry Expense - Pastoral Reimbursement Ministry Expense - Printing & Reproduction $55 $55 $55 $55 $55 $55 $55 $55 $55 $55 $55 $55 $660 Ministry Expense - Sharefaith Fees $60 $60 $60 $72 $72 $72 $78 $66 $72 $78 $84 $84 $858 Missions - Missions/Church Planting Expense $0 Building & Grounds - Bldg & Property Security $768 $275 $435 $1,500 $2,978 Building & Grounds - Common Area Management $530 $530 $530 $530 $530 $530 $530 $530 $530 $530 $530 $530 $6,360 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $3,600 Building & Grounds - Computer & Internet $70 $70 $70 $70 $70 $70 $70 $70 $70 $70 $70 $70 $840 Building & Grounds - Garbage $500 $500 Building & Grounds - Grounds Upkeep Building & Grounds - Ins.Property & Casualty $1,550 $1,550 $1,550 $1,550 $6,200 Building & Grounds - Janitorial Expense $250 $250 $300 $250 $250 $300 $250 $250 $300 $250 $250 $300 $3,200 Building & Grounds - Mortgage $2,000 $2,000 $2,000 $2,000 $2,000 $3,272 $3,272 $3,272 $3,272 $3,272 $3,272 $3,272 $32,904 Building & Grounds - Repairs & Maintenance $100 $100 $100 $3,100 $100 $100 $100 $100 $100 $100 $100 $100 $4,200 Building & Grounds - Utilities/Ameren $2,000 $2,000 $1,500 $1,000 $800 $800 $800 $900 $800 $900 $1,500 $2,000 $15,000 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $75 $900 Building & Grounds - Utilities/IL American Water $0 Building & Grounds - Other $0 Total Operating Expenses $7,425 $6,617 $8,012 $8,524 $4,644 $7,396 $6,437 $7,935 $7,596 $6,202 $6,868 $8,728 $86,384 Total EXPENSES $12,816 $12,008 $13,508 $13,915 $10,145 $13,392 $12,328 $14,026 $13,517 $12,093 $13,069 $14,669 $155,484 NET INCOME ($2,916) ($2,108) ($3,608) ($2,035) $1,735 ($1,512) $542 ($3,136) ($1,637) $777 $791 ($809) ($13,914)
Second Chance Church 2019 Budget - Missions INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Operating Income Monthly Tithes $1,100 $1,100 $1,100 $1,320 $1,320 $1,320 $1,430 $1,210 $1,320 $1,430 $1,540 $1,540 $15,730 Sharefaith Tithes $0 Special Gifts $0 Other $0 Missions Funding $0 Total Operating Income $1,100 $1,100 $1,100 $1,320 $1,320 $1,320 $1,430 $1,210 $1,320 $1,430 $1,540 $1,540 $15,730 Total INCOME $1,100 $1,100 $1,100 $1,320 $1,320 $1,320 $1,430 $1,210 $1,320 $1,430 $1,540 $1,540 $15,730 YFC - $200 Pantry - $50 EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Operating Expenses $250 $250 $250 $3,250 $250 $250 $250 $250 $250 $4,250 $250 $250 $10,000 Missions - Local Missions Missions - Regional Missions $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $2,400 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $2,400 Missions - Global Missions $0 Missions - Church Planting Converge Missions - Benevolance $1,000 $1,000 Ministries $0 $0 Total Operating Expenses $650 $650 $650 $3,650 $650 $650 $650 $650 $650 $4,650 $650 $1,650 $15,800 Mission of Joy Total EXPENSES $650 $650 $650 $3,650 $650 $650 $650 $650 $650 $4,650 $650 $1,650 $15,800 (India Missions) NET INCOME $450 $450 $450 ($2,330) $670 $670 $780 $560 $670 ($3,220) $890 ($110) ($70)
Recommend
More recommend
