| |
Income
|
|
|
| |
|
Left-over from 2011 |
17,375 |
| |
|
Regular offering |
|
| |
|
|
Pledges |
98,046 |
| |
|
|
Other offerings |
2,869 |
| |
|
|
Loose Offering |
2,506 |
| |
|
Total Regular offering |
120,797 |
| |
|
Matching contributions |
5,000 |
| |
|
Banking Interest |
242 |
| |
Total Income
|
126,039 |
| |
Expense
|
|
|
| |
|
Administrative Costs
|
|
| |
|
|
Childcare Salary |
1,620 |
| |
|
|
Office Supplies |
45 |
| |
|
|
Potter's House Rent |
12,000 |
| |
|
|
Sunday School Curriculum & Supp |
159 |
| |
|
|
Worship and Music |
243 |
| |
|
|
Total Adult Christian Education |
5,770 |
| |
|
|
Website |
204 |
| |
|
|
Misc Administrative Costs |
134 |
| |
|
|
Scholarship Fund |
2,064 |
| |
|
Total Administrative Costs
|
22,238 |
| |
|
Giving to Others
|
|
| |
|
|
Eighth Day Missions
|
|
| |
|
|
|
Compassion Fund |
892 |
| |
|
|
|
New Creation Mission |
491 |
| |
|
|
|
One Voice, One Sound |
3,000 |
| |
|
|
|
Leadership Team Discretionary |
241 |
| |
|
|
|
Miriam's House |
3,000 |
| |
|
|
Total Eighth Day Missions
|
7,624 |
| |
|
|
Other CoS Missions
|
|
| |
|
|
|
CoS office |
5,000 |
| |
|
|
|
Dayspring Care Fund |
1,000 |
| |
|
|
|
Dayspring Retreat |
2,500 |
| |
|
|
|
Discipleship Year |
2,500 |
| |
|
|
|
SLS/Festival Center |
7,500 |
| |
|
|
Total Other CoS Missions
|
18,500 |
| |
|
|
Missions in DC Area
|
|
| |
|
|
|
Academy of Hope |
8,000 |
| |
|
|
|
Bethany |
6,000 |
| |
|
|
|
Cornerstone |
3,600 |
| |
|
|
|
Dorothy Day Catholic Worker |
600 |
| |
|
|
|
Family Place |
8,000 |
| |
|
|
|
FLOC |
5,000 |
| |
|
|
|
Joseph's House |
7,000 |
| |
|
|
|
Jubilee Jobs |
1,000 |
| |
|
|
|
Jubilee Jumpstart |
8,000 |
| |
|
|
|
L'Arche |
2,500 |
| |
|
|
|
Life Pathways |
4,000 |
| |
|
|
|
OAR Offender Aid and Restore |
2,000 |
| |
|
|
|
TASSC |
5,000 |
| |
|
|
Total Missions in DC Area
|
60,700 |
| |
|
|
Other Missions
|
|
| |
|
|
|
Cameroon Anti-Poverty OCAJELP |
2,000 |
| |
|
|
|
Coalition Against Landmines |
3,000 |
| |
|
|
|
Christian Peacemaker Team |
700 |
| |
|
|
|
Casa Mariposa |
2,500 |
| |
|
|
|
ELCA Malaria Campaign |
1,000 |
| |
|
|
|
Hospitalito Atitlan |
1,000 |
| |
|
|
|
Lubuto Library Project |
1,000 |
| |
|
|
|
Msr Romero Community (Salvador) |
1,000 |
| |
|
|
|
Garifuna Hospital |
1,500 |
| |
|
|
Total Other Missions
|
13,700 |
| |
|
|
Other missions
|
|
| |
|
|
|
Associacion Cultural |
1,000 |
| |
|
|
|
DC LEARNS |
3,000 |
| |
|
|
|
Jubilee Partners |
500 |
| |
|
|
|
Lakota Funds |
1,000 |
| |
|
|
|
Way to Jerusalem |
2,000 |
| |
|
|
|
Natl Rel Camp Against Torture |
500 |
| |
|
|
|
Sarah's Circle |
2,000 |
| |
|
|
|
Sioux Nation Relief Funds |
1,000 |
| |
|
|
Total Other unfunded in 2013 |
11,000 |
| |
|
Total Giving to Others
|
111,524 |
| |
Total Expense
|
133,762 |
Net Income
|
-7,723 |
Other Contributions
|
|
| |
Christmas offering |
1,629 |
| |
Easter Offering |
4,133 |