2019 Yearbook
2020 Operating Budget:
Other Programs Detail
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)
|