| INCOME | |||
|---|---|---|---|
| Total Contributions from Churches | $875,000.00 | ||
| Management Funding | $400,000.00 | ||
| Total Loan Interest Income- Churches | $45,362.27 | ||
| Total Loan Interest Income- Other | $394,884.00 | ||
| Management Account Offset | $30,000.00 | ||
| Investment Interest Income | $71,155.00 | ||
| Total Income | $1,821,401.27 | ||
| EXPENSE | |||
| Strategic Priority Expense | |||
| Center For Transformational Leadership | |||
| APU/FM Center | $10,000.00 | ||
| Special Scholarship/Internships | $37,500.00 | ||
| Development Resource | $10,000.00 | ||
| Total Center For Transformational Leadership | $57,500.00 | ||
| Total Church Planting | $265,000.00 | ||
| Coaching | $10,000.00 | ||
| Learning Community | $20,000.00 | ||
| Strengthening Churches | |||
| Superintendent Resourcing | $30,000.00 | ||
| Regional Leader Support | $37,800.00 | ||
| Regional Leader Resourcing | $9,000.00 | ||
| Total Strengthening Churches | $76,800.00 | ||
| Total Strategic Priorities Expense | $432,800.00 | ||
| Total Denominational Participation | $341,00.00 | ||
| Conference Operations | |||
| MEG/MAC Board Expense | $15,000.00 | ||
| Annual Conference | $60,000.00 | ||
| Total Personnel | $708,706.00 | ||
| Total Meals & Travel | $40,000.00 | ||
| Staff Resource | $7,500.00 | ||
| Total Office Operations | $69,250.00 | ||
| Total Conference Operations | $1,035,456.60 | ||
| Total Expense | $1,809,256.00 | ||
| Net Ordinary Income | $12,145.27 | ||
