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2014 Budget

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by

Lori Tamura

on 17 January 2015

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Transcript of 2014 Budget

$200 more
than amount
spent in 2013
Christian Ed
$4,300
2014 Budget
Goal: Breakeven
Giving $234,000
Expenses 234,000
Balance $ 0
Giving
Expenses
$234,000
$234,000
$3,000 more
than amount
spent in 2013
Worship
$9,700
$5,000 more
than amount
spent in 2013
Outreach
$1,400
$200 more than amount spent in 2013
Body Life$3,500
$3,100 more
than amount
spent in 2013
Leadership
$600
$200 more
than amount
spent in 2013
Operations$13,900
$2,700 more
than amount
spent in 2013
Facilities$42,400
Staffing Costs
Teaching & Vision
Pastor
$45,700
Connections
Pastor
$44,000
Pastor of Student Ministries
$43,600
$6,500 more
than amount
spent in 2013
$4,100 more
than amount
spent in 2013
$6,000 more
than amount
spent in 2013
Conference Tithe
$24,800
$1,000 more
than amount
spent in 2013
$22,700 (11%) more
than amount
received in 2013
Westlight 2014
Breakeven Budget
Questions?
Full transcript