FY 2016 Annual Budget Revenues
Fundraise
g $12,200
5%
Donations
$12,200
5%
Rental
Income
$7,000 3%
Endowmnt
$69,087
30%
Pledges
$135,976
58%
FY 2016 Annual Budget Expenses
Greater
Community
6,750 3%
Community
Within,
96,139
41%
Denomin
Connection
s 10,220
4%
Religious
Education
27,227 12%
Worship/
Music
93,487 40%
Percent
Income
Pledges
Endowmnt
133,336
69,087
57%
30%
7,000
3%
Fundraising
12,200
5%
Donations
12,200
5%
Rental Income
233,823
100%
Outstanding Changes: Minister for 12 months, not 10; Ministerial Search
expenses
Expenses
Religious
Education
Worship/ Music
Denomin Connect
Community Within
Greater
Community
27,227
93,487
10,220
96,139
12%
40%
4%
41%
6,750
233,823
3%