PC(USA) Research Services

Five Years At A Glance: Financials
March 18, 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

Kirkwood