Church Trends One SITE for Your PCUSA Data
Year At A Glance: Financials
August 23, 2019
 
Membership20172016Change% Change
Total Membership 134 140 -6 -4 %
Potential Giving Units 58 70 -12 -17 %
Giving per Member 2,589.29 2,562.21 27 1 %
 
Budgeted Finances20172016Change% Change
Income 335,015 337,726 -2,711 -1 %
Expenditure 334,539 342,575 -8,036 -2 %
 
Actual Income20172016Change% Change
Regular Contributions 327,829 315,162 12,667 4 %
Capital Building Funds 0 0 0 0 %
Bequests 0 0 0 0 %
Investment Income 11 0 11 0 %
Other Income 19,125 43,347 -24,222 -56 %
Subsidy Aid 0 200 -200 -100 %
Total Income 346,965 358,709 -11,744 -3 %
 
Actual Expenditures20172016Change% Change
Local Program 326,164 289,437 36,727 13 %
Local Mission 6,750 6,018 732 12 %
Capital Expenditure 10,740 0 10,740 0 %
Investment Expense 0 0 0 0 %
Per Capita Apportionment 4,000 4,964 -964 -19 %
Validated Mission 4,678 1,576 3,102 197 %
Theological Education Fund 0 0 0 0 %
Other Mission 495 0 495 0 %
Total Expenditures 352,827 301,995 50,832 17 %