Financial Overview of Pender UMC Bridge of Hope Campaign

Explore the historical revenue and expenses of Pender United Methodist Church from 2017 to 2023, with a detailed breakdown of tithes, offerings, and budget allocations. Delve into the 2024 proposed budget, including revenue sources and planned expenses across various ministries and administrative areas. Additionally, uncover frequently asked questions about the Bridge of Hope Campaign for a comprehensive understanding of the financial aspects involved.

• Finance
• Budget
• Pender UMC
• Revenue
• Expenses

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1. Bridge of Hope Campaign Guide

3. Historical Revenue and Expenses, 2017 2023 (YTD 10/31) Historical Revenue and Expenses Year Revenue* 1,232,469 $ 1,202,721 $ 890,982 $ 798,706 $ 624,919 $ 428,785 $ 307,086 $ Expenses** 1,270,537 $ 1,181,676 $ 994,784 $ 897,652 $ 888,530 $ 710,519 $ 544,151 $ 2017 2018 2019 2020 2021 2022 2023 (YTD) *Revenue includes all tithes and offerings **Expenses include apportionments paid 2023 revenue, expenses, and assets are year to date 10/31

4. Historical Revenue and Expenses, 2017 2023 (YTD 10/31)

5. Pender UMC 2024 Budget Pender United Methodist 2024 Budget - Consolidated 2023 Budget (For Reference Only) 2024 Proposed Budget Revenue Tithes & Offerings Other Offerings or Income Total Budgeted Revenue $ $ $ 443,620 32,650 476,270 $ 370,016 $ 43,479 $ 413,495 Expenses Serve God Love God & Others Know God Worship Know God Music Know God C Ground Know God Audio Visual Grow in God Share God Share Christ Total Clusters $ $ $ $ $ $ $ $ $ $ 100 $ $ $ $ $ $ $ $ $ $ 125 7,000 4,000 3,100 1,500 500 10,710 650 11,500 4,500 3,150 2,500 1,000 12,000 650 - - 35,400 27,585 Staff Parish Trustees Finance Com Communications Northern Virginia District VA Annual Conf. $ $ $ $ $ $ 382,838 270,744 15,600 5,500 16,368 116,472 $ $ $ $ $ $ 345,584 270,230 14,100 5,500 14,592 109,680 Total Budgeted Expenses $ 842,922 $ 787,271 Net Total $ (366,652) $ (373,777)

6. FREQUENTLY ASKED QUESTIONS ABOUT BRIDGE OF HOPE CAMPAIGN kinardipod@gmail.com