Financial Report 2015-2016 for Congregation
The financial report for the years 2015-2016 highlights contribution comparisons, summaries of contributions and expenses, bank balance details, funds used for preaching the Gospel, and budget allocation for 2016. The report shows a total regular contribution of $184,783.09, a shortfall in expenses, and details of funds allocated for supporting various individuals and Gospel missions.
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FINANCIAL-BUDGET 2015-2016 REPORT TO THE CONGREGATION
CONTRIBUTION COMPARISONS WEEKLY AVG 2012 - $4162.06 WEEKLY AVG 2013 - $3915.89 WEEKLY AVG 2014 - $4045.89 WEEKLY AVG 2015 $3552.66
SUMMARY OF YEAR 2015 CONTRIBUTIONS TOTAL REGULAR CONTRIBUTION $184,783.09 SPEC CONT FOR AFRICAN SAINTS $17,225.00 TOTAL CONTRIBUTION $201,963.09
SUMMARY OF EXPENSES 2015 REGULAR BUDGETED EXPENSES: $199,005.09 AFRICAN SAINTS RELIEF: $17,225.00 TOTAL $216,230.09 ALL CONTRIBUTIONS $201,963.09 SHORTFALL $14,267.00
BANK BALANCE BEGAN YEAR 2015 $65,498.13 ENDED YEAR 2015 $51,231.13 NET REDUCTION $14,267.00
FUNDS USED TO PREACH THE GOSPEL IN 2015 KYLE POPE OLSEN PARK. ANDREW DOW OLSEN PARK.
FUNDS USED TO PREACH THE GOSPEL IN 2015 MEN WE HELP SUPPORT JAVIER PALOMARES DUMAS & AMA. RICHARD THETFORD FT COLLINS, CO. WARREN SCHOLTZ SOUTH AFRICA. DERRICK CHAMBERS ALBUQUERQUE. TIM STEVENS - KEMP, TX.
FUNDS USED TO PREACH THE GOSPEL IN 2015 SUPPORT TOTAL FOR 2015 $18,400.00 COMMITTED FOR 2016 $17,400.00
FUNDS USED TO PREACH THE GOSPEL IN 2015 GOSPEL MEETINGS SPRING ROGER SHOUSE IND FALL BRADY COOK GREENVILLE. 2016 SCHEDULE WINTER TOMMY PEELER - FLA FALL BRET HOGLAND KC, MO.
SUMMER STUDIES 2015 WILL CONTINUE IN 2016 GREAT PARTICIPATION BY OUR BIBLE CLASS TEACHERS PREACHERS FROM AREA CONGREGATIONS TAKE PART
BUDGET FOR 2016 $181,375.77 $3488 PER WK PREACHER TRG PROGRAM IN THE FUTURE AS WE GROW
REVIEW 2015 STATISTICS MEMBERSHIP ATTENDANCE
MEMBERSHIP STATISTICS 2013 2014 2015 BAPTIZED 3 2 3 RESTORED MOVED IN 23 6 11 MOVED AWAY -7 -22 PASSED AWAY -1 -1 LEFT THE LORD 0 0 0 3 1 1 -9 0 NET + OR - +20 17 2
ATTENDANCE 2013 2014 2015 JAN-JUL B.C. 120 AM 139 PM 111 WED 110 119 139 106 111 112 133 108 104
ATTENDANCE NEW FORMAT 1ST WORSHIP 123 BIBLE CLASS 124 2ND WORSHIP 114 WED NIGHT - 105
Every Church Has Strengths and Weaknesses A Business? A Franchise? A Club? A Kingdom (Heb. 12:22-24, 28) An Army (Phil. 2:24-28) A Family (Eph. 3:14-19) How do we see the church? How does the Lord describe it?
