Budget 2011

692 views

Published on

from AM 2010

Published in: Spiritual
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
692
On SlideShare
0
From Embeds
0
Number of Embeds
25
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Budget 2011

  1. 1. 2011 BUDGET REPORT<br />
  2. 2. CO<br />FOWM<br />KB<br />PCP<br />MISSION & MINISTRY BUDGET<br />STMs<br />SPE<br />PMs<br />CWR<br />MPs<br />Covenant World Relief<br />Paul Carlson Partnership<br />Project Missionaries<br />Short-term Missionaries<br />Friends of World Mission<br />Kingdom Builders<br />Sustaining Pastoral Excellence<br />Covenant Orientation<br />Mission Projects<br />BaseBudget<br />
  3. 3. 2011Mission and Ministry Budget<br />NPU/NPTS5.5%<br />ChristianFormation 6.0%<br />Ordered<br />Ministry 7.9%<br />World Mission43.5%<br />CGE17.4%<br />CMJ19.7%<br />
  4. 4. Domestic<br />37%<br />International<br />63%<br />2011Mission and Ministry Budget<br />
  5. 5. 2011Mission and Ministry Revenue<br />Short-term & Project Missionaries 10%<br />Covenant World Relief8%<br />Church Giving40%<br />Paul CarlsonPartnership 7%<br />Mission Projects 2%<br />Grants 3%<br />Friends 2%<br />Covenant Orientation 1%<br />Other<br />Support 12%<br />CommunicationSales 3%<br />Individuals5%<br />Transfers 7%<br />
  6. 6. 2011Budget Resource Persons<br />Curt Peterson World Mission<br />Debbie BlueCompassion, Mercy, and Justice<br />Dave Olson Church Growth and Evangelism<br />Doreen Olson Christian Formation<br />Dave KerstenOrdered Ministry<br />
  7. 7. 2011Mission and Ministry Budget<br />The Executive Board recommends to the 125th Covenant Annual Meeting a mission and ministry budget of $20,794,000 for the fiscal year of 2011. The mission and ministry expense budget is as follows:<br />World Mission $9,055,00043.5%<br />Compassion, Mercy, & Justice $4,099,00019.7%<br />Church Growth & Evangelism $3,612,00017.4%<br />Christian Formation $1,246,000 6.0%<br />Ordered Ministry $1,642,000 7.9%<br />NPU/NPTS $1,140,000 5.5%<br />
  8. 8. CO<br />FOWM<br />KB<br />PCP<br />MISSION & MINISTRY BUDGET<br />STMs<br />SPE<br />PMs<br />CWR<br />MPs<br />Covenant World Relief<br />Paul Carlson Partnership<br />Project Missionaries<br />Short-term Missionaries<br />Friends of World Mission<br />Kingdom Builders<br />Sustaining Pastoral Excellence<br />Covenant Orientation<br />Mission Projects<br />BaseBudget<br />
  9. 9. 2011 BUDGET REPORT<br />

×