Our Business YearJuly 1, 2010 through June 30,
2011July 2011
How we did compared to our Giving Plan
July 1, 2010 through June 30, 2011
Operations Actual Plan Difference
Contributions $1,750,692 $1,846,755 $(96,063)
Academy Transfers $273,904 $286,510 ($12,606)
Other Income $81,097 $107,478 ($26,381)
Total$2,105,69
3$2,240,74
3$(135,080
)
2
How we did compared to our Spending Plan
July 1, 2010 through June 30, 2011
Operations Actual Plan Difference
Salaries & Benefits $839,292 $875,874 $(36,582)
Mortgage Debt Service $624,518 $620,714 $3,804
Campus Operations (1) $605,753 $618,013 $(12,260)
UMCApportionments $-0- $-0- $-0-
Ministry Programs $85,361 $126,142 $(40,781)
Total $2,154,924$2,240,74
3$(85,819)
3(1) Includes $37,500 paid into building reserve
FY 2012 Planned Income6.5 % Increase over FY 2011
Proposed 2011-2012 compared to 2010-2011
Operations 2011 -2012 2010- 2011 Difference
Contributions $2,000,000 $1,846,755 $153,245
Academy Transfers $280,000 $286,510 ($6,510)
Other Income $107,200 $107,478 ($278)
Total$2,387,20
0$2,240,74
3$146,457
Other income for 2011 -2012 $52.2 k program fees, $30 k, Harvest 2020 & $25 k rentals
4
FY 2012 Planned Spending6.5 % Increase over FY 2011
Proposed 2011-2012 compared to 2010-2011
Operations 2011 -2012 2010- 2011 Difference
Salaries & Benefits $890,000 $875,874 $14,126
Mortgage Debt Service $610,000 $620,714 ($10,714)
Campus Operations $658,200 $618,013 $40,187
UMCApportionments $89,000 $-0- $89,000
Ministry Programs $140,000 $126,142 $13,858
Total $2,387,200$2,240,74
3$146,457
Campus Operations includes expenses of $60 k for facilities improvements 5
FY 2012 Planned Spending6.5 % Increase over FY 2011
Proposed 2011-2012 compared to 2010-2011
6
What we can expect for FY 2012
Enhanced outreach through strong Alpha courses
Additional opportunities for children, particularly in worship arts
More effective follow-up for newcomers
More robust web/digital media presence
Larger number of people in corporate worship at two locations
Fewer special appeals for money
7
Our Way ForwardJuly 2011 and beyond
We all recognize that expanding and growing our kingdom work will be a challenge, yet we also know God and His people are faithful
The challenge is just beginning and this is not the time to be timid, the Board and Staff recommend we press ahead with our mission
Let us continue investing time, money and ourselves in the work of Christ
8
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