| |
INCOME |
|
| |
New Memberships |
3,000 |
| |
Renewal Memberships |
45,000 |
| |
Contributions Churches |
285,270 |
| |
Contributions Individuals |
90,000 |
| |
Endorsement |
4,000 |
| |
Resources |
300 |
| |
Convocation |
34,000 |
| |
Promotional Items |
5,000 |
| |
Other Income |
5,548 |
| Total Income |
472,118 |
| |
|
|
| EXPENSES |
|
| Administration |
|
| |
Computer |
|
| |
Computer Support |
1,000 |
| |
Computers |
4,000 |
| |
Database & Software |
3,000 |
| |
Audit & Legal Fees |
6,000 |
| |
Equipment Lease & Maintenance |
4,000 |
| |
Business Insurance |
1,500 |
| |
Workers Comp Insurance |
|
| |
Office Furnishings |
1,500 |
| |
Office Supplies |
3,500 |
| |
Office Postage |
2,500 |
| |
Office Printing |
4,000 |
| |
Office Rent |
4,800 |
| |
Telephone |
4,000 |
| |
Miscellaneous |
0 |
| |
Dues & Magazine Subscriptions |
100 |
| |
Financial Services |
2,250 |
| |
Service charges |
0 |
| |
CC Fee and Clickandpledge.com |
0 |
| |
Wire transfer charges |
0 |
| |
Subtotal |
42,150 |
| Personnel |
|
| |
Minister for Mission & Ecumenism |
89,213 |
| |
Associate Director |
0 |
| |
Associate Director Overlap |
0 |
| |
Minister for Leadership & Congregational Life |
66,950 |
| |
Bookkeeper |
0 |
| |
Office Administrator |
24,960 |
| |
Payroll taxes |
|
| |
FICA |
2,967 |
| |
Medicare |
625 |
| |
Employee benefits |
46,849 |
| |
Staff Consultation |
1,000 |
| |
Relocation Fund |
- |
| |
Subtotal |
231,564 |
| Program |
|
| |
Board of Directors |
22,000 |
| |
Board Committees |
|
| |
Affiliate & Member Services |
2,050 |
| |
Endorsing |
3,300 |
| |
Ecumenical & Interfaith Relations |
4,000 |
| |
Peace & Justice |
1,650 |
| |
Search |
4,000 |
| |
Women in the Church |
300 |
| |
Task Groups |
|
| |
Task Group on Statements |
- |
| |
Task Group on Financial Policy Stmts |
- |
| |
Task Group on Board Structure |
300 |
| |
Task Group on Future Staffing |
- |
| |
Task Group on Staffing Feasibility |
- |
| |
Anti-racism Training |
6,400 |
| |
Staff Travel |
20,000 |
| |
External Relations |
|
| |
AWAB |
2,000 |
| |
Baptist Joint Committee |
2,000 |
| |
Baptist Peace Fellowship |
2,000 |
| |
Baptist Youth Camp |
2,000 |
| |
Churches for Middle East Peace |
1,000 |
| |
Institute for Christian & Jewish Studies |
500 |
| |
Baptist Muslim Relations |
500 |
| |
National Council of Churches |
5,000 |
| |
Nat'l Council Cognates |
2,500 |
| |
UCC/Disciples/AoB Partnership Council |
1,000 |
| |
Convention Exhibit Expenses |
500 |
| |
Interfaith Alliance |
1,000 |
| |
Latin America Working Group |
1,000 |
| |
National Farm Worker Ministry |
1,000 |
| |
International Partners Travel |
8,000 |
| |
Mission Partnership Coordinator |
- |
| |
Mission Offering Resources |
|
| |
Brochure Preparation |
2,800 |
| |
Brochure Printing |
8,000 |
| |
Brochure Postage |
1,500 |
| |
Communications |
|
| |
Newsletter Preperation |
16,800 |
| |
Newsletter Production |
21,600 |
| |
Printing |
|
| |
Newsletter Postage |
7,200 |
| |
Brochure Prep. / Printing |
- |
| |
Publications |
3,000 |
| |
E-Newsletter preperation |
2,400 |
| |
Contracted travel |
1,500 |
| |
Contracted fees |
2,200 |
| |
Contracted expenses |
400 |
| |
Web Design & Hosting |
5,000 |
| |
Development |
|
| |
Professional fees |
20,000 |
| |
Promotional materials |
6,000 |
| |
Solicitation preparation |
800 |
| |
Solicitation printing |
7,200 |
| |
Solicitation postage |
2,400 |
| Convocation |
|
| |
Printing and Publicity |
4,900 |
| |
Program |
13,000 |
| |
Local Arrangements |
13,700 |
| |
|
|
| |
|
31,600 |
| |
Subtotal |
234,400 |
| |
Budget Totals |
508,114 |
