Financial Report 2015-2016 for Congregation
F
I
N
A
N
C
I
A
L
-
B
U
D
G
E
T
2015-2016
2015-2016
REPORT TO THE
REPORT TO THE
CONGREGATION
CONGREGATION
C
O
N
T
R
I
B
U
T
I
O
N
C
O
M
P
A
R
I
S
O
N
S
WEEKLY AVG – 2012 - $4162.06
WEEKLY AVG – 2013 - $3915.89
WEEKLY AVG – 2014 - $4045.89
WEEKLY AVG – 2015 – $3552.66
S
U
M
M
A
R
Y
O
F
Y
E
A
R
2
0
1
5
C
O
N
T
R
I
B
U
T
I
O
N
S
TOTAL REGULAR CONTRIBUTION
$184,783.09
SPEC CONT FOR AFRICAN SAINTS
$17,225.00
TOTAL CONTRIBUTION
$201,963.09
S
U
M
M
A
R
Y
O
F
E
X
P
E
N
S
E
S
2
0
1
5
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
B
A
N
K
B
A
L
A
N
C
E
BEGAN YEAR 2015
$65,498.13
ENDED YEAR 2015 $51,231.13
•
NET REDUCTION
$14,267.00
F
U
N
D
S
U
S
E
D
T
O
P
R
E
A
C
H
T
H
E
G
O
S
P
E
L
I
N
2
0
1
5
KYLE POPE – OLSEN PARK.
ANDREW DOW – OLSEN PARK.
F
U
N
D
S
U
S
E
D
T
O
P
R
E
A
C
H
T
H
E
G
O
S
P
E
L
I
N
2
0
1
5
MEN WE HELP SUPPORT
JAVIER PALOMARES – DUMAS & AMA.
RICHARD THETFORD – FT COLLINS, CO.
WARREN SCHOLTZ – SOUTH AFRICA.
DERRICK CHAMBERS – ALBUQUERQUE.
TIM STEVENS - KEMP, TX
.
F
U
N
D
S
U
S
E
D
T
O
P
R
E
A
C
H
T
H
E
G
O
S
P
E
L
I
N
2
0
1
5
SUPPORT TOTAL FOR 2015
$18,400.00
COMMITTED FOR 2016
$17,400.00
F
U
N
D
S
U
S
E
D
T
O
P
R
E
A
C
H
T
H
E
G
O
S
P
E
L
I
N
2
0
1
5
GOSPEL MEETINGS
SPRING – ROGER SHOUSE – IND
FALL – BRADY COOK – GREENVILLE.
2016 SCHEDULE
WINTER – TOMMY PEELER - FLA
FALL – BRET HOGLAND – KC, MO.
S
U
M
M
E
R
S
T
U
D
I
E
S
2
0
1
5
WILL CONTINUE IN 2016
GREAT PARTICIPATION BY OUR
BIBLE CLASS TEACHERS
PREACHERS FROM AREA
CONGREGATIONS TAKE PART
B
U
D
G
E
T
F
O
R
2
0
1
6
$
1
8
1
,
3
7
5
.
7
7
$3488 PER WK
PREACHER TRG PROGRAM IN THE
FUTURE AS WE GROW
R
E
V
I
E
W
2
0
1
5
S
T
A
T
I
S
T
I
C
S
MEMBERSHIP
ATTENDANCE
M
E
M
B
E
R
S
H
I
P
S
T
A
T
I
S
T
I
C
S
2
0
1
3
2
0
1
4
2
0
1
5
BAPTIZED
3 2 3
RESTORED
3 1 1
MOVED IN
23 6 11
MOVED AWAY -7 -22 -9
PASSED AWAY -1 -1 0
LEFT THE LORD 0 0 0
NET + OR - +20 17 2
A
T
T
E
N
D
A
N
C
E
2013
2014 2015 JAN-JUL
B.C. 120
119
112
AM 139
139
133
PM 111
106
108
WED 110
111
104
A
T
T
E
N
D
A
N
C
E
–
N
E
W
F
O
R
M
A
T
1
ST
WORSHIP – 123
BIBLE CLASS – 124
2
ND
WORSHIP – 114
WED NIGHT -
105
Every
Every
Church Has
Church Has
Strengths and
Strengths and
Weaknesses
Weaknesses
•
How do we see
How do we see
the church?
the church?
•
How does the
How does the
Lord describe it?
Lord describe it?
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)
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.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
E N D
Presentation Transcript
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?
