Finances

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

Operating Budget
1/1/17 -4/23/17 Actual Budget Difference % (-) or +
Inflow 1,630,206 1,649,000 (18,794) (1.14%) 
Faith Promise Budget
1/1/17 - 4/23/17 Actual Budget Difference %
Inflow 122,371 113,000 9,371 8.29%


Financial Update — Our Heritage Campaign

Our Heritage
12/1/14 - 4/23/17 Gifts Received 3-Year Commitment Fulfillment %
Inflow 3,340,232 3,500,000 95.44%

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

  Tithes & Offerings Faith Promise
Contributions for week #43 (4/23/17) 73,216 3,706
YTD Contributions (7/1/16 - 4/23/17) 4,403,584 259,924
YTD Contributions Last Year 4,128,050 255,826
YTD vs Last Year 6.7% 1.6%
   
YTD Budget Required 4,116,500 251,300
YTD vs Budget 7.0% 3.4%
Worship Attendance 1,054  


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