Covenant  Annual Meeting 2011 BUDGET REPORT
Base Budget <ul><li>Covenant World Relief </li></ul><ul><li>Paul Carlson Partnership </li></ul><ul><li>Project Missionarie...
2012   Mission and Ministry Budget World Mission 44.9% CGE 16.6% Ordered Ministry  8.0% Christian Formation  6.0% NPU/ NPT...
2012 Mission and Ministry Budget Domestic 36% International 64%
2012 Mission  and Ministry  Revenue Communication Sales 2% Church Giving 41% Grants 3% Friends 2% Mission Projects 2% Paul...
2012 Budget Resource Persons
2012 Mission and Ministry Budget <ul><li>The Executive Board recommends to the 126 th  Covenant Annual Meeting a mission a...
Base Budget <ul><li>Covenant World Relief </li></ul><ul><li>Paul Carlson Partnership </li></ul><ul><li>Project Missionarie...
Covenant  Annual Meeting 2011 BUDGET REPORT
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Mission and Ministry Budget Report (2012)

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Mission and Ministry Budget Report (2012)

  1. 1. Covenant Annual Meeting 2011 BUDGET REPORT
  2. 2. Base Budget <ul><li>Covenant World Relief </li></ul><ul><li>Paul Carlson Partnership </li></ul><ul><li>Project Missionaries </li></ul><ul><li>Short-term Missionaries </li></ul><ul><li>Friends of World Mission </li></ul><ul><li>Kingdom Builders </li></ul><ul><li>Sustaining Pastoral Excellence </li></ul><ul><li>Covenant Orientation </li></ul><ul><li>Mission Projects </li></ul>PCP CWR PMs STMs KB FOWM CO SPE MPs MISSION & MINISTRY BUDGET
  3. 3. 2012 Mission and Ministry Budget World Mission 44.9% CGE 16.6% Ordered Ministry 8.0% Christian Formation 6.0% NPU/ NPTS 5.4% CMJ 19.1%
  4. 4. 2012 Mission and Ministry Budget Domestic 36% International 64%
  5. 5. 2012 Mission and Ministry Revenue Communication Sales 2% Church Giving 41% Grants 3% Friends 2% Mission Projects 2% Paul Carlson Partnership 7% Short-term & Project Missionaries 9% Covenant World Relief 8% Individuals 7% Transfers 6% Other Support 12% Covenant Orientation 1%
  6. 6. 2012 Budget Resource Persons
  7. 7. 2012 Mission and Ministry Budget <ul><li>The Executive Board recommends to the 126 th Covenant Annual Meeting a mission and ministry budget of $21,356,000 for the fiscal year of 2012. The mission and ministry expense budget is as follows: </li></ul>World Mission $9,582,000 44.9% Compassion, Mercy, & Justice $4,087,000 19.1% Church Growth & Evangelism $3,554,000 16.6% Ordered Ministry $1,719,000 8.0% Christian Formation $1,274,000 6.0% NPU/NPTS $1,140,000 5.4%
  8. 8. Base Budget <ul><li>Covenant World Relief </li></ul><ul><li>Paul Carlson Partnership </li></ul><ul><li>Project Missionaries </li></ul><ul><li>Short-term Missionaries </li></ul><ul><li>Friends of World Mission </li></ul><ul><li>Kingdom Builders </li></ul><ul><li>Sustaining Pastoral Excellence </li></ul><ul><li>Covenant Orientation </li></ul><ul><li>Mission Projects </li></ul>PCP CWR PMs STMs KB FOWM CO SPE MPs MISSION & MINISTRY BUDGET
  9. 9. Covenant Annual Meeting 2011 BUDGET REPORT

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