Celebration of Generosity “Go therefore and make disciples of all nations, baptizing them in the name of the Father and of the Son and of the Holy Spirit, and teaching them to obey everything that I have commanded you. And remember, I am with you always, to the end of the age.” Matthew 28:19 ‐ 20 1
Cel Celebr bration of of Gener Generosi sity ty – “ – “New Ey Eyes” People generally use financial statements to measure and improve performance in order People to reach financial targets and achieve At monetary rewards. Work At MUMC, God through Jesus Christ is at work and our most important activities are spiritual and transformational. Please put on your “new eyes” as we look at these numbers as gifts to God through MUMC and the reinvestment of those gifts in ministries to transform the world, one life at a time! 2
Celebration of Generosity Gifts to God $2,850,000 $2,809,552 $2,800,000 $2,750,000 $2,700,000 $2,657,311 $2,647,201 $2,650,000 $2,600,000 $2,550,000 2012 2013 2014 In 2014, Households responded to God’s blessings by increasing their gifts to Him through MUMC by approximately 6% over 2013 and our 2014 Budget! Thanks be to God! 3
Celebration of Generosity – 2015 Plan $2,850,000 $2,809,552 $2,800,000 $2,776,200 $2,750,000 $2,700,000 $2,657,311 $2,647,201 $2,650,000 $2,600,000 $2,550,000 2012 2013 2014 2015 Our 2015 Plan is based on Gifts to God of $2.8 million, a slight decrease from 2014 due to a net decrease in estimated Household gifts. 4
Celebration of Generosity God’s Resources to Serve all Families and Individuals through Worship, Teaching and Serving (Note: Does not include Global Impact) 2012 2013 2014 2015 Gifts to God through MUMC 97% 95% 95% 95% Gifts to God Carried Over Prior Year 0% 3% 0% 0% Support from sharing MUMC Ministerial Leadership ‐ Wesley 0% 0% 1% 1% Methodist Grant Support for MUMC Programs 2% 1% 3% 2% Revenue from sharing MUMC 1% 1% 1% 1% Facilities 100% 100% 100% 100% Total MUMC has been blessed to receive grants from 2012 to 2015 which have aided in the launch of both the Spanish Speaking Ministry and 801 South!
Celebration of Generosity Investing God’s Resources To Reach, Teach, Praise and Serve We cannot capture 2012 2013 2014 2015 the “multiplier Clergy and Staff Leadership effect” of clergy and Worship Services staff leadership as Family Ministry – Youth and Children they transform Adult Discipleship willing hearts to Communications $ 1,841,832 $ 1,900,571 $ 2,011,164 $ 2,038,946 servant hearts and Music and Worship Arts the light of Christ is Congregational Care Welcome and Hospitality passed within 801 South families, Spanish Speaking Ministries strengthened in Ministry Programming Costs 168,641 160,080 165,400 169,530 study and made Maintenance of MUMC Campus 390,210 397,929 412,419 394,000 visible in service here and through ‐ MUMC for Support of UMC 238,955 239,893 246,372 258,132 out the world! Conference and District Operations – includes Daily Bread Ministries, Communications and other 58,610 54,430 39,544 47,392 costs Total $ 2,698,248 $ 2,752,903 $ 2,874,899 $ 2,908,000 6 % Change year over year 2.0% 4.4% 1.2%
Celebration of Generosity Investing God’s Resources To Reach, Teach, Praise and Serve 2012 2013 2014 2015 The gifts to God Clergy and Staff Leadership through MUMC Worship Services together with Grant Family Ministry – Youth and Support and other Children resources has Adult Discipleship permitted 85% of Communications 68.3% 69.0% 70.0% 70.1% MUMC’s resources to Music and Worship Arts be reinvested in Congregational Care Welcome and Hospitality building God’s 801 South Kingdom through Spanish Speaking Ministries Clergy and staff leadership and the Ministry Programming Costs 6.3% 5.8% 5.8% 5.8% transformation of Maintenance of MUMC Campus 14.5% 14.5% 14.3% 13.5% servant disciples. MUMC for Support of UMC 8.9% 8.7% 8.6% 8.9% Conference and District Operations – includes Daily Bread Ministries, 2.2% 2.0% 1.4% 1.6% Communications and other costs 7 Total 100.0% 100.0% 100.0% 100.0%
Celebration of Generosity ‐ ‐ Considering 2015 2015 will present each of us with further opportunities to RUN with faith in God’s great blessings in our homes, in service through MUMC and all over the World as each one of us seeks through Jesus Christ to transform the world, one life at a time! Amen! “For surely I know the plans I have for you, says the Lord, plans for your welfare and not for harm, to give you a future with hope.” Jeremiah 29:11 8
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