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Five Years At A Glance: Financials
September 23, 2018
 
Membership 2017 2016 2015 2014 2013
Total Membership 53 46 44 48 45
Potential Giving Units 0 36 31 45 32
Giving per Member 0.00 4,054.13 7,530.89 4,785.02 3,165.47
 
Budgeted Finances 2017 2016 2015 2014 2013
Income 0 201,700 177,660 169,250 134,839
Expenditure 0 201,700 177,660 169,250 184,839
 
Actual Income 2017 2016 2015 2014 2013
Regular Contributions 0 57,530 82,769 85,812 123,639
Capital Building Funds 0 0 0 0 13,375
Bequests 0 0 0 0 0
Investment Income 0 44,935 41,067 41,113 4,149
Other Income 0 84,025 207,523 102,756 1,283
Subsidy Aid 0 0 0 0 0
Total Income 0 186,490 331,359 229,681 142,446
 
Actual Expenditures 2017 2016 2015 2014 2013
Local Program 0 71,470 171,244 169,469 109,751
Local Mission 0 8,050 4,282 3,396 5,628
Capital Expenditure 0 119,701 0 0 58,474
Investment Expense 0 12,387 0 0 0
Per Capita Apportionment 0 1,584 1,405 1,871 7,436
Validated Mission 0 1,000 580 0 10,571
Theological Education Fund 0 0 0 0 0
Other Mission 0 0 0 0 2,151
Total Expenditures 0 214,192 177,511 174,736 194,011