Finances

Weekly Financial UpdateCalendar Year 2017 (1/1/17 – 12/31/17)

Operating Budget
1/1/17 -3/19/17 Actual Budget Difference % (-) or +
Inflow 1,022,170 1,147,000 (124,830) (10.88%)
Faith Promise Budget
1/1/17 - 3/19/17 Actual Budget Difference %
Inflow 71,208 85,000 (13,792) (16.23%)


Financial Update — Our Heritage Campaign

Our Heritage
12/1/14 - 3/19/17 Gifts Received 3-Year Commitment Fulfillment %
Inflow 3,282,575 3,500,000 93.79%

Weekly Financial UpdateFiscal Year (7/1/16 – 6/30/17)

  Tithes & Offerings Faith Promise
Contributions for week #38 (3/19/17) 90,950 5,714
YTD Contributions (7/1/16 - 3/19/17) 3,795,549 208,756
YTD Contributions Last Year 3,667,674 207,745
YTD vs Last Year 3.5% 0.5%
   
YTD Budget Required 3,614,500 223,300
YTD vs Budget 5.0% -6.5%
Worship Attendance 1006  


2016 Annual Report

2016 Annual Report

(Click report cover above to go to our Annual Report webpage.)


Final Financial Update for Calandar Year 2016

Operating Budget
1/1/16 - 12/31/16 Actual Budget Difference % (-) or +
Inflow 5,112,749 4,950,000 162,749 3.29%
Faith Promise Budget
1/1/16 - 12/31/16 Actual Budget Difference %
Inflow 316,012 290,000 26,012 8.97%



Finance Department Staff    
Kristina King Accounts Payable 704-814-1014
Rosemarie Hiscott Accounts Receivable 704-814-1009
Cyndi Allen Payroll & Benefits, Database 704-814-1011
Roberta Hill Accountant 704-814-1013
     
Finance Committee    
Tripp Gabriel - Chairman
Artie Van Sciver
Chris Hempe
Brent Huffman
Sandy Spitz
Brad Stoudenmier
George Stratis
Gregory Verret


Budget Information
2014-2015
Budget by Expense Type
Budget by Department
  2009-2010
Budget by Expense Type
Budget by Departments
Stewardship Handout
2013-2014
Budget by Expense Type
Budget by Department
2008-2009
Budget by Expense Type
Budget by Ministry Area
Budget by Department
2012-2013
Budget by Expense Type
Budget by Department
2007-2008
Budget by Expense Type
Budget by Ministry Area
2011-2012
Budget by Expense Type
Budget by Department
2006-2007
Budget by Expense Type
Budget by Ministry Area
2010-2011
Budget by Expense Type
Budget by Departments
Fall Report 2011
Stewardship Video (2/14/10)
2006 Year End Reports
Combined Activity Statement
Annual Membership Statistics