2013 8D Annual Budget

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INCOME   2013 Budget  
       
Prior year left over   24,000  
Pledged tithes   104,334  
Buried Treasure Funds   30,000  
Other   5,000  
       
TOTAL INCOME   163,334  
       
EXPENSES      
       
Eighth Day Administration      
Child Care Salary   2,000  
Office Supplies   200  
Potter's House Rent   12,000  
Scholarship Fund   2,500  
Sunday School   200  
Website   300  
Worship and Music   1,000  
Misc. Administrative Costs   401  
       
  Subtotal 18,601  
       
Eighth Day Missions      
Banyon Tree Mission Group   3,500  
Companions   4,200  
Compassion Fund   3,000  
Emerging Leaders MG   4,000  
New Creation Mission Group   1,220  
One Voice, One Sound   5,000  
Racial Justice and Healing   1,565  
Social Justice Fund   1,000  
Leadership Team Discretionary Fund 500  
       
  Subtotal 23,985  
       
Church of the Saviour Missions    
Becomng Church   4,000 1
CofS Office   5,000  
Dayspring Church   5,000 2
Dayspring Retreat   2,500  
Discipleship Year Program   5,000  
Inward/Outward & Callings   2,000  
SLS at the Festival Center   5,000  
Tell the Word (Ray McGovern's ministry) 864  
       
  Subtotal 29,364  
       
1 Contribution for Becoming Church specfically for the returning citizens mission or house of hospitality.   
 
2Contribution for Dayspring Church specifically for fighting road construction and/or maintaining the Dayspring Farm. 
       
Missions in DC/Area      
Academy of Hope   7,000  
Bethany   6,000  
Cornerstone   3,600  
Dorothy Day Worker House   864  
The Family Place   8,000  
FLOC   5,000  
Interfaith Power & Light   1,000  
Joseph's House   8,000  
Jubilee Jobs   1,000  
Jubilee Jumpstart   8,000  
L'Arche   2,500  
Life Pathways   4,000  
Offender Aid and Restoration   3,000  
One DC   1,500  
St. Stephen's Church   960  
TASSC   5,000 3
Washington Peace Center   500  
       
  Subtotal 65,924  
       
3 TASSC contribution conditioned upon addressing issues raised by woman clients.   
 
       
Missions Beyond DC Area      
Affording Hope Project   1,000  
Beyond Borders   2,000  
Bread for the World   500  
Casa de los Amigos   800  
Children of Uganda   864  
Coalition Against Landminds   2,000  
Cameroon Poverty Organization 2,000  
Christian Peacemakers   864  
Darfur Women Action Group   2,000  
Devaqua Sanar, Philippines   5,000  
ELCA Malaria Campaign   1,000  
Haitians & Friends   1,000  
Hospitalito Atitlan   1,500  
Lakapia Comm. Emp. Comm.   500  
Lubuto Library Project   1,000  
Msr Romero Committee   1,432  
Southern  Appalachian Mtn Stewards 2,000  
       
  Subtotal 25,460  
       
 TOTAL EXPENSES   163,334