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 |
|