community of hope 2008 budget

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this is the budget presentation for community of hope gbc

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community of hope 2008 budget

  1. 1. Community of Hope 2008 Budget
  2. 2. 2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Administrative Expense Salaries & Benefits 91,566 94,783 88,811 120,776 Mortgage/Credit Card Payments 31,733 32,100 26,872 26,935 Liability Insurance 8,912 14,500 9,445 8,128 Office Expense 12,791 17,275 14,002 16,350 Other Administrative 846 0 0 0 TOTAL $145,848 $158,658 $139,130 $172,189 Building & Facility Expense Building Repair & Maintenance 4,553 20,000 5,755 35,000 Utilities 24,412 27,800 22,820 28,000 TOTAL $28,965 $47,800 $28,575 $63,000
  3. 3. 2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Ministry: Advancing Hope Missions Missionaries 18,750 27,500 27,500 27,500 The Center 0 2,500 0 2,500 Advertising 264 1,200 0 0 Community Outreach 516 1,200 683 500 Church Multiplication 940 2,500 0 0 Discovery 282 600 0 300 Mom’s Morning Out 446 1,000 356 750 Women’s Ministry 0 500 199 500 Men’s Ministry 0 500 0 500 TOTAL $21,198 $37,500 $28,738 $32,550
  4. 4. 2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Ministry (cont.): Building Intimacy Communion 128 150 167 175 KIDzone 552 1,200 924 1,200 Nursery 0 675 251 700 Youth Vibe 3,136 4,350 4,085 4,350 Senior High 0 3,500 200 3,500 Worship Team 526 1,000 0 500 Adult Enrichment 1,823 2,000 1,377 2,000 Building Intimacy Other 320 0 93 0 Multi-media Team 24 1,000 47 2,500 TOTAL $6,510 $13,875 $7,144 $14,925
  5. 5. 2008 Budget Category FY Actual 2006 FY Budget 2007 FY Actual 2007 FY Budget 2008 Ministry (cont.): Connecting People Fellowship 0 1,000 0 1,000 Hope Groups 107 1,200 0 1,200 Leadership Development 25 1,000 503 500 Volunteer Appreciation 0 1,000 0 500 Sports Ministry 750 700 550 500 Benevolence 4,294 0 4,318 0 TOTAL $5,176 $4,900 $5,371 $3,700 TOTAL BUDGET $207,696 $262,733 $208,958 $286,364
  6. 6. 2007-2008 Budget Comparison <ul><li>2007 Budget </li></ul><ul><li>2008 Budget </li></ul>
  7. 7. 2007-2008 Ministry Comparison <ul><li>2007 Ministry </li></ul><ul><li>2008 Ministry </li></ul>

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