BUDGET REPORT

BaseBudget

PCP

CWR

PMsSTMs

KBFOWM

CO

SPE

• Covenant World Relief

• Paul Carlson Partnership

• Project Missionaries

• Short-term Missionaries

• Friends of World Mission

• Kingdom Builders

• Sustaining Pastoral Excellence

• Covenant Orientation

• Mission Projects

MPs

MISSION

&

MINISTRY

BUDGET

2012 Mission and Ministry Budget

World Mission44.9%CGE

16.6%

OrderedMinistry 8.0%

ChristianFormation 6.0%

NPU/NPTS5.4%

CMJ19.1%

Domestic36%

International64%

2012

Mission and Ministry Budget

2012

Mission and Ministry Revenue

CommunicationSales 2%

Church Giving41%

Grants 3%

Friends 2%

Mission Projects 2%

Paul CarlsonPartnership 7%

Short-term & Project Missionaries 9%

Covenant World Relief8%

Individuals7%

Transfers 6%

OtherSupport 12%

Covenant Orientation 1%

2012

Budget Resource Persons

2012

Mission and Ministry BudgetThe Executive Board recommends to the 126th Covenant Annual Meeting a mission and ministry budget of $21,356,000 for the fiscal year of 2012. The mission and ministry expense budget is as follows:

World Mission $9,582,000 44.9%

Compassion, Mercy, & Justice $4,087,000 19.1%

Church Growth & Evangelism $3,554,000 16.6%

Ordered Ministry $1,719,000 8.0%

Christian Formation $1,274,000 6.0%

NPU/NPTS $1,140,000 5.4%

BaseBudget

PCP

CWR

PMsSTMs

KBFOWM

CO

SPE

• Covenant World Relief

• Paul Carlson Partnership

• Project Missionaries

• Short-term Missionaries

• Friends of World Mission

• Kingdom Builders

• Sustaining Pastoral Excellence

• Covenant Orientation

• Mission Projects

MPs

MISSION

&

MINISTRY

BUDGET

BUDGET REPORT