| Year At A Glance: Financials | ||||
|---|---|---|---|---|
| December 14, 2018(Statistics are averages) | ||||
| General | 2017 | 2016 | Change | % Change |
| Churches Reporting | 9,304 | 9,453 | -149 | -1.58 % |
| Membership | 2017 | 2016 | Change | % Change |
| Total Membership | 152.61 | 157.41 | -4.80 | -3.05 % |
| Potential Giving Units | 103.82 | 106.11 | -2.29 | -2.16 % |
| Budgeted Finances | 2017 | 2016 | Change | % Change |
| Income | 299,169.90 | 297,374.43 | 1,795.47 | 0.60 % |
| Expenditure | 294,094.14 | 290,936.19 | 3,157.95 | 1.09 % |
| Actual Income | 2017 | 2016 | Change | % Change |
| Regular Contributions | 237,508.89 | 233,493.06 | 4,015.83 | 1.72 % |
| Capital Building Funds | 106,901.74 | 78,355.78 | 28,545.96 | 36.43 % |
| Bequests | 57,171.61 | 57,137.06 | 34.55 | 0.06 % |
| Investment Income | 52,430.90 | 46,142.29 | 6,288.61 | 13.63 % |
| Other Income | 56,066.48 | 60,937.98 | -4,871.50 | -7.99 % |
| Subsidy Aid | 23,446.70 | 16,689.73 | 6,756.97 | 40.49 % |
| Total Income | 370,235.30 | 352,200.57 | 18,034.73 | 5.12 % |
| Actual Expenditures | 2017 | 2016 | Change | % Change |
| Local Program | 252,212.85 | 255,295.29 | -3,082.44 | -1.21 % |
| Local Mission | 19,518.04 | 19,935.22 | -417.18 | -2.09 % |
| Capital Expenditure | 70,940.48 | 71,034.18 | -93.70 | -0.13 % |
| Investment Expense | 57,138.40 | 50,182.48 | 6,955.92 | 13.86 % |
| Per Capita Apportionment | 5,498.17 | 5,792.97 | -294.80 | -5.09 % |
| Validated Mission | 10,345.98 | 10,258.28 | 87.70 | 0.85 % |
| Theological Education Fund | 2,338.18 | 1,846.46 | 491.72 | 26.63 % |
| Other Mission | 15,343.03 | 15,688.98 | -345.95 | -2.21 % |
| Total Expenditures | 312,702.98 | 313,818.05 | -1,115.07 | -0.36 % |