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    The document summarizes the budget for Family Church for 2011 and 2012. In 2011, the church had total income of $129,685 and total expenses of $121,349, leaving income over expenses of $8,336. In 2012, total income was budgeted at $170,700 and total expenses were budgeted at $168,932, leaving a smaller surplus of $1,768. The largest expense items were salaries and benefits, accounting for 56.5% of expenses in 2011 and 70.4% in 2012. Missions funding was the next largest category at 10.2% and 11.8% respectively.

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    The document summarizes the budget for Family Church for 2011 and 2012. In 2011, the church had total income of $129,685 and total expenses of $121,349, leaving income over expenses of $8,336. In 2012, total income was budgeted at $170,700 and total expenses were budgeted at $168,932, leaving a smaller surplus of $1,768. The largest expense items were salaries and benefits, accounting for 56.5% of expenses in 2011 and 70.4% in 2012. Missions funding was the next largest category at 10.2% and 11.8% respectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    26 views1 page

    Budget Draft

    Uploaded by

    worshipsiouxfalls
    The document summarizes the budget for Family Church for 2011 and 2012. In 2011, the church had total income of $129,685 and total expenses of $121,349, leaving income over expenses of $8,336. In 2012, total income was budgeted at $170,700 and total expenses were budgeted at $168,932, leaving a smaller surplus of $1,768. The largest expense items were salaries and benefits, accounting for 56.5% of expenses in 2011 and 70.4% in 2012. Missions funding was the next largest category at 10.2% and 11.8% respectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    FAMILY CHURCH

    Good Samaritan Society - National Campus


    Sioux Falls, South Dakota
    Budget Summary - 2011 & 2012
    7 % 12 %
    Months Ending General Months Ending General
    12/31/2011** Fund 12/31/2012 Fund
    INCOME
    General Fund
    Tithe and envelope offerings: $ 100,038 $ 158,800
    Loose offerings: $ - $ 2,400
    Special Days Offerings
    Lent/Good Friday Offerings: $ 3,344 $ 3,000
    Easter Sunday Offerings: $ 1,850 $ 1,000
    Thanksgiving Offerings: $ 500 $ 500
    Christmas Service Offerings: $ 1,500 $ 2,000
    Interest: $ - $ -
    Misc./Special Undesig. Gifts/Other Income: $ 22,210 $ -
    SUBTOTAL - General Fund: $ 129,442 100% $ 167,700 100%
    Missions Fund $ 243 $ 3,000
    Building Fund $ - $ -
    Departmental Funds (Program) $ - $ -
    TOTAL OFFERINGS/INCOME: $ 129,685 $ 170,700
    EXPENSES
    General Fund
    Salaries and Benefits
    Salaries Expense $ 44,774 34.6% $ 74,707 44.5%
    SUBTOTAL - Benefits: $ 28,303 21.9% $ 43,280 25.8%
    TOTAL - Salaries & Benefits: $ 73,077 56.5% $ 117,987 70.4%
    Operations $ 17,150 13.2% $ 7,255 4.3%
    Building
    Rent: $ 4,550 $ 7,900
    Debt Retirement/Mortgage $ - $ -
    Real Estate Taxes: $ - $ -
    Utilities Expense 280 $ 1,200
    Repairs & maintenance: $ - $ -
    Cleaning supplies: $ - $ -
    Paper supplies: $ - $ -
    Insurance: $ 700 $ 1,200
    SUBTOTAL - Building: $ 5,530 4.3% $ 10,300 6.1%
    Missions Fund (10% of Gen. Fund to Foreign/Home)
    25% Foreign Missions: $ 3,236 $ 4,193
    25% North American Lutheran Church (NALC): $ 3,236 $ 4,193
    40% Home/Local Missions: $ 5,178 $ 6,708
    10% Deacon Fund $ 1,294 $ 1,677
    Designated Missions Offerings (LOVE OFFER.): $ 243 $ 3,000
    Special Projects: $ - $ -
    SUBTOTAL - Missions: $ 13,187 10.2% $ 19,770 11.8%
    Departmental Funds
    Education: $ 4,025 $ 5,700
    Youth: $ 2,030 $ 2,520
    Worship/Worship Equip./Music: $ 5,450 $ 4,200
    Outreach $ 900 $ 1,200
    $ - $ -
    SUBTOTAL - Departmental Funds: $ 12,405 9.6% $ 13,620 8.1%
    TOTAL EXPENSE: $ 121,349 93.7% $ 168,932 100.7%
    INCOME OVER (UNDER) EXPENSE $ 8,336 6.4% $ 1,768 1.1%
    ** Includes "Save It Forward" Gifts from March - May

    Budget 2011 & 2012-2Presentation Summary 1of1

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