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Mennonite Church Canada Budget Plan: Fiscal Year Ending (FYE) 2012. 3-Year Budget. Confident Responsive. Thank you. - PowerPoint PPT Presentation
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Mennonite Church Canada
Budget Plan:
Fiscal Year Ending (FYE) 2012
Gross Revenue Comparison
FYE Jan 12 GROSS Budget
FYE Jan 11 GROSS
Actual
FYE Jan 11 GROSS Budget
Individual & Corporate Donations
800,786 700,786 865,524
Church Donations 2,719,267 2,669,266 2,697,982
General Bequest 0 0 0Sub-total Donation Income 3,520,053 3,370,052 3,563,506Recognized Deferred Contributions
78,404 92,321 90,206
Other Income 716,194 434,437 424,577
Sub-total Program Income
4,314,651 4,896,810 4,078,289
Partner Program Income 728,684 721,825 846,941Related Organization Income 462,500 446,817 415,000TOTAL INCOME 5,505,835 5,065,452 5,340,230
Other Revenue Sources: FYE 2012 $716,194
Partner Subsidies
$91,76313%
Fees & Sales
$525,38873%
Interest Income$99,043
14%
Net Expenses Comparison
MC Canada
FYE Jan-12 NET Annual Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual Budget
Witness Council 1,655,112 1,489,844 1,566,592Formation Council 433,872 396,972 411,092CMU 305,425 311,381 321,500Church Engagement Council
709,084 594,405 701,605
General Board 633,799 600,774 594,168Partner Program 728,684 632,379 850,241
Related Organization 462,500 446,817 415,000
TOTAL Expenses 4,928,476 4,472,572 4,860,198
Net Expenses Comparison
Christian WitnessFYE Jan-12 NET Annual
Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual Budget
Executive Office 110,932 94,272 96,315National Ministries Admin 6,000 15,151 10,970Multi-Cultural Ministry 44,632 43,398 42,431Native Ministries 90,321 105,718 117,121International Ministries 1,403,227 1,231,305 1,299,755
TOTAL Witness Council Expense
1,655,112 1,489,844 1,566,592
Net Expenses Comparison
Christian WitnessFYE Jan-12 NET Annual
Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual Budget
Executive Office 110,932 94,272 96,315National Ministries Admin 6,000 15,151 10,970Multi-Cultural Ministry 44,632 43,398 42,431Native Ministries 90,321 105,718 117,121International Ministries 1,403,227 1,231,305 1,299,755
TOTAL Witness Council Expense
1,655,112 1,489,844 1,566,592
International Ministries Breakdown by Region
FYE Jan-12 NET Annual Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual
Budget
Africa 441,467 420,361 420,222
Asia & Middle East 681,765 654,564 695,544
Europe 150,351 62,911 62,466
Latin America 129,644 93,469 121,523
TOTAL 1,403,227 1,231,305 1,299,755
Net Expenses Comparison –
Christian FormationFYE Jan-12
NET Annual Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual
Budget
Executive Office 173,485 160,305 163,866
Resource Center 90,065 81,327 79,276
Min. & Cong. Leadership 86,957 72,682 82,180
Youth Ministry 27,925 25,267 26,840
Youth Assembly 0 9,278 8,000
Education & Nurture Ministries 55,440 48,113 50,930
Canadian Mennonite University 305,425 311,381 321,500
TOTALFormation Expenses
739,297 708,353 732,592
Net Expenses Comparison –
Church EngagementFYE Jan-12 NET Annual
Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual
Budget
Executive office 141,909 163,556 191,183
Communications 254,558 210,283 218,971
Development 141,402 55,209 113,807
Canadian Mennonite 171,215 165,357 177,644
TOTAL Church Engagement Expenses
709,084 594,405 701,605
Net Expenses Comparison –
General Board
FYE Jan-12 NET Annual
Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual
Budget
General Board Administration
200,333 162,885 156,473
Finance 175,054 150,381 166,410
Operations 244,717 235,000 257,990
Annual Assembly (24,305) 14,508 (24,705)
Mennonite World Conference Grants
38,000 38,000 38,000
TOTAL General Board Expense
633,799 600,774 594,168
Net Expenses Comparison –
Partner Programs
FYE Jan-12 NET Annual
Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual
Budget
Misc. New Initiatives 22,000 4,950 20,000
Christian Peacemaker Teams 200,000 154,605 300,000
Company of 1000 52,500 33,430 55,747
NAVMF 75,000 49,095 40,000
Philippine Partnership 50,000 74,259 59,321
MVSA 11,000 6,211 11,000
Kherson Partnership 8,400 8,520 8,400
Learning Tours 30,000 22,265 29,476
Canadian Women in Mission 35,000 24,257 35,000
MHC Archives 67,867 69,035 69,817
MHC Gallery 76,917 112,826 113,630
Legesse Ethiopia Partnership 0 28,754 17,850
IM Short-term assignments 100,000 44,172 90,000
Total Partner Programs Expenses
728,684 632,379 850,241
Net Expenses Comparison –
Related Organization
FYE Jan-12 NET Annual
Budget
FYE Jan 11 Actual
FYE Jan-11 NET Annual
Budget
Mennonite Mission Network 55,000 78,700 55,000
Mennonite Church USA 10,000 11,499 5,000Associated Mennonite Bible Seminary
80,000 77,805 85,000
Canadian Mennonite University 90,000 93,568 85,000Mennonite Publishing Network 25,000 23,734 25,000
Messerites Kritos College 200,000 161,511 157,500
Eastern Mennonite Missions 2,500 0 2,500
Total Related Organization Expenses
462,500 376,237 415,000
Balance of Budget FYE Jan-12 NET Annual
Budget
FYE Jan 11 NET Actual
FYE Jan-11 NET Annual
Budget
(-) less Deferred Expenses
Operating Surplus (Deficit) (217,239) 66,122 (34,751)Transfer to Reserves (80,170) (342,461) (183,441)Transfer from Reserves 318.449 199,956 224,232Transfer to Capital Reserves (21,040) (6,040) (6,040)Net Transfers (to)/from Reserves
217,239 (148,545) 34,751
Ending Surplus/(Deficit) 0 0 0
3-Year Budget
• Confident
• Responsive
Thank you.
