2012 financial highlights
DESCRIPTION
2012 Financial Highlights. 2012 Financial Snapshot. 1. 2. 3. 2012 C ompared to Last 3 Years. 1. 2012 Total Expenditure compared to 2011 reduced by $230,658 or 7.8% 2012 General Surplus increased from $100,794 to $125,743. 2. 3. Church Contribution by Regions. 3. - PowerPoint PPT PresentationTRANSCRIPT
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Highlights
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2012 Financial Snapshot
Budget Line Item (FINAL)
2011 Actual
2012 Budget
2012 Actual
Over / (Short)
% Achieved
Revenue:
General Contributions $1,771,928 $1,905,000 $1,729,099 ($175,901) 91%
Other Revenues $1,126,041 $1,138,328 $1,034,443 ($103,885) 91%
Total: $2,897,969 $3,043,328 $2,763,542 ($279,786) 91%
Expenditures:
Kingdom Growth $354,022 $429,428 $317,881 $111,547
Leadership Development $588,969 $572,700 $615,324 ($42,624)
Alleviating Suffering & Poverty $300,240 $317,000 $194,293 $122,707
Resourcing Local Churches $694,676 $788,450 $698,660 $89,790
Governance (Ops & Mgm) $1,031,344 $921,000 $912,436 $8,564
Total: $2,969,251 $3,028,578 $2,738,593 $289,984
Surplus / (Deficit) ($71,282) $14,750 $24,949
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2012 Compared to Last 3 Years
Year
Total Revenue Total Expenditure
Surplus/Deficit
2009 $ 3,117,824 $ 3,212,769 ($ 94,945)
2010 $ 2,878,757 $ 2,908,071 ($ 29,314)
2011 $ 2,897,969 $ 2,969,251 ($ 71,282)
2012 (FINAL) $ 2,763,542 $ 2,738,593 $ 24,949
2012 Total Expenditure compared to 2011 reduced by $230,658 or 7.8%
2012 General Surplus increased from $100,794 to $125,743
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Church Contribution by Regions
BCY - 60 churches AB/NWT - 57
churches SK - 19 churches MB - 24
churches
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
20112012
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Total Revenue – 5 year trend
Total Revenue
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
20082009201020112012
* Total revenue includes church contributions and investments
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2012 compared to 2011 Expenditures
12%
20%
10%23%
35%
2011 - 12 Months Expenditure
Kingdom Growth
Leadership Devel-opment
Alleviating Suffering & Poverty
Resourcing Local Churches
Governance (Ops & Mgm) 12%
22%
7%26%
33%
2012 - 12 Months Expenditure
Kingdom Growth
Leadership De-velopment
Alleviating Suffering & Poverty
Resourcing Local Churches
Governance (Ops & Mgm)
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Highlights
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2013 Church Contribution by Regions
BC - 61 churches AB - 58
churches SK - 20 churches MB - 24
churches
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
2011
2012
2013
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2013 Total Revenue & 5 year trend
* Total revenue includes church contributions and investments
Total Revenue
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
200820092010201120122013
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2013 Revenue – Ahead of the Curve
• As of April 30th
Church Contribution is $51,398 more than 2012 amount, over the same period
Expenses are $11,413 less than 2012• Fund raising efforts up till May 15th
nets $21,519 compared to $100 for 2012• 2012 Surplus Ask:
56 churches contributed $76,766 in Q1 2013 compared to 46 churches with $70,554 in 2011 Surplus Ask
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2013 compared to 2012 Expenditures
12%
22%
7%26%
33%
2012 - 12 Months Expenditure
Kingdom Growth
Leadership De-velopment
Alleviating Suffering & Poverty
Resourcing Local Churches
Governance (Ops & Mgm)
15%
20%
7%27%
32%
2013 - 12 Months Expenditure
Kingdom Growth
Leadership Devel-opment
Alleviating Suffering & Poverty
Resourcing Local Churches
Governance (Ops & Mgm)
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