Fiscal Year 2010 Year End Summary
Upcoming SlideShare
Loading in...5
×
 

Fiscal Year 2010 Year End Summary

on

  • 299 views

 

Statistics

Views

Total Views
299
Views on SlideShare
299
Embed Views
0

Actions

Likes
0
Downloads
1
Comments
0

0 Embeds 0

No embeds

Accessibility

Categories

Upload Details

Uploaded via as Microsoft PowerPoint

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

Fiscal Year 2010 Year End Summary Fiscal Year 2010 Year End Summary Presentation Transcript

  • Our Business Year
    July 1, 2010 through June 30, 2011
    July 2011
  • How we did compared
    to our Giving Plan
    July 1, 2010 through June 30, 2011
    2
  • How we did compared
    to our Spending Plan
    July 1, 2010 through June 30, 2011
    3
    (1) Includes $37,500 paid into building reserve
    View slide
  • FY 2012 Planned Income
    6.5 % Increase over FY 2011
    Proposed 2011-2012 compared to 2010-2011
    Other income for 2011 -2012 $52.2 k program fees, $30 k, Harvest 2020 & $25 k rentals
    4
    View slide
  • FY 2012 Planned Spending
    6.5 % Increase over FY 2011
    Proposed 2011-2012 compared to 2010-2011
    Campus Operations includes expenses of $60 k for facilities improvements
    5
  • FY 2012 Planned Spending
    6.5 % Increase over FY 2011
    Proposed 2011-2012 compared to 2010-2011
    6
  • What we can expect for
    FY 2012
    • Enhanced outreach through strong Alpha courses
    • Additional opportunities for children, particularly in worship arts
    • More effective follow-up for newcomers
    • More robust web/digital media presence
    • Larger number of people in corporate worship at two locations
    • Fewer special appeals for money
    7
  • Our Way Forward
    July 2011 and beyond
    • We all recognize that expanding and growing our kingdom work will be a challenge, yet we also know God and His people are faithful
    • The challenge is just beginning and this is not the time to be timid, the Board and Staff recommend we press ahead with our mission
    • Let us continue investing time, money and ourselves in the work of Christ
    8