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2012 Financial Highlights

2012 Financial Highlights. 2012 Financial Snapshot. 1. 2. 3. 2012 C ompared to Last 3 Years. 1. 2012 Total Expenditure compared to 2011 reduced by $230,658 or 7.8% 2012 General Surplus increased from $100,794 to $125,743. 2. 3. Church Contribution by Regions. 3.

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2012 Financial Highlights

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  1. 2012 Financial Highlights

  2. 2012 Financial Snapshot 1 2 3

  3. 2012 Compared to Last 3 Years 1 • 2012 Total Expenditure compared to 2011 reduced by $230,658 or 7.8% • 2012 General Surplus increased from $100,794 to $125,743 2 3

  4. Church Contribution by Regions 3

  5. Total Revenue– 5 year trend 1 2 3 * Total revenue includes church contributions and investments

  6. 2012 compared to 2011 Expenditures 3 1 2

  7. 2013 - 2016 Budget Highlights

  8. 2013 Church Contribution by Regions 1 2 3

  9. 2013 Total Revenue& 5 year trend 1 2 3 * Total revenue includes church contributions and investments

  10. 2013 Revenue – Ahead of the Curve • As of April 30th • Church Contribution is $51,398 more than 2012 amount, over the same period • Expenses are $11,413 less than 2012 • Fund raising efforts up till May 15th • nets $21,519 compared to $100 for 2012 • 2012 Surplus Ask: • 56 churches contributed $76,766 in Q1 2013 compared to 46 churches with $70,554 in 2011 Surplus Ask 1 2 3

  11. 2013 compared to 2012 Expenditures 3 1 2

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