Church Trends One SITE for Your PCUSA Data
Year At A Glance: Financials
December 14, 2018(Statistics are averages)
 
General20172016Change% Change
Churches Reporting 9,304 9,453 -149 -1.58 %
 
Membership20172016Change% Change
Total Membership 152.61 157.41 -4.80 -3.05 %
Potential Giving Units 103.82 106.11 -2.29 -2.16 %
 
Budgeted Finances20172016Change% 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 Income20172016Change% 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 Expenditures20172016Change% 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 %