Church Trends One SITE for Your PCUSA Data
Five Years At A Glance: Financials
August 23, 2019
 
Membership 2017 2016 2015 2014 2013
Total Membership 134 140 158 180 182
Potential Giving Units 58 70 62 80 71
Giving per Member 2,589.29 2,562.21 2,178.39 2,043.92 243.54
 
Budgeted Finances 2017 2016 2015 2014 2013
Income 335,015 337,726 342,330 365,000 50,000
Expenditure 334,539 342,575 349,042 364,000 79,360
 
Actual Income 2017 2016 2015 2014 2013
Regular Contributions 327,829 315,162 339,808 361,000 44,324
Capital Building Funds 0 0 0 0 0
Bequests 0 0 0 0 0
Investment Income 11 0 10 0 0
Other Income 19,125 43,347 4,367 6,905 0
Subsidy Aid 0 200 0 0 0
Total Income 346,965 358,709 344,185 367,905 44,324
 
Actual Expenditures 2017 2016 2015 2014 2013
Local Program 326,164 289,437 335,866 339,000 79,360
Local Mission 6,750 6,018 12,082 17,240 4,000
Capital Expenditure 10,740 0 2,310 0 0
Investment Expense 0 0 0 0 0
Per Capita Apportionment 4,000 4,964 4,130 6,575 558
Validated Mission 4,678 1,576 1,941 7,120 5,165
Theological Education Fund 0 0 0 0 0
Other Mission 495 0 1,634 1,660 0
Total Expenditures 352,827 301,995 357,963 371,595 89,083