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2019 Yearbook

2020 Operating Budget:
Other Programs Detail

Description
2018 Actual
2018 Budget
2019 Budget
2020 Budget
Annual Session
Fee Income
75,771
98,000
105,000
97,000
Contributions (to Operating Budget)
2,365
5,000
5,000
2,000
Released Funds
525
525
0
0
Other Income (Book Sales)
3,229
8,000
4,000
0
Total Annual Session Income
81,890
111,525
114,000
99,000
Total Annual Session Expenses
(62,898)
(101,525)
(112,725)
(99,475)
Net Annual Session
18,992
10,000
1,275
(475)
 
Strengthening Transformative Relationships in Diverse Environments (STRIDE)
Fee Income
0
9,000
0
0
Released Funds from Shoemaker, Diversity
32,603
65,900
37,055
44,950
Other Income
374
0
0
0
Total STRIDE Income
32,977
74,900
37,055
44,950
Total STRIDE Expenses
(32,977)
(83,734)
(37,055)
(86,450)
Net STRIDE
0
(7,834)
0
(41,500)
 
Youth Programs
Fee Income
15,242
26,300
27,100
27,100
Contributions (to Operating Budget)
10,937
36,000
36,000
1,000
Total Youth Programs Income
26,179
62,300
63,100
28,100
Total Youth Programs Expenses
(57,642)
(62,085)
(70,716)
(70,745)
Net Youth Programs
(31,463)
215
(7,616)
(42,645)
 
Women's Retreat
Fee Income
37,562
34,000
36,000
37,500
Contributions (to Operating Budget)
5,025
4,000
4,000
2,000
Total Women's Retreat Income
42,587
38,000
40,000
39,500
Total Women's Retreat Expenses
(40,335)
(35,850)
(40,000)
40,000
Net Women's Retreat
2,252
2,150
0
(500)
 
Spiritual Formation
Fee Income
8,407
13,000
14,000
14,000
Contributions (to Operating Budget)
2,518
2,000
2,000
2,000
Total Spiritual Formation Income
10,925
15,000
16,000
16,000
Total Spiritual Formation Expenses
(8,426)
(15,000)
(15,900)
(15,000)
Net Spiritual Formation
2,499
0
100
1,000
 
Additional Programs
Fee Income
0
1,000
1,000
1,000
Expenses
0
(1,000)
(1,000)
(1,000)
Net Additional Programs
0
0
0
0
 
Total Other Programs Income
194,557
302,725
271,155
228,5500
Total Other Programs Expenses
(202,277)
(298,194)
(277,396)
(312,670)
Net Other Programs
(7,720)
4,531
(6,241)
(84,120)

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