Page 15 - 2016 Annual Report
P. 15

FINANCIAL REPORT




                Financial Report


                                                                         2015          2016         2017
               St. John the Divine General Operating                    Audited     Unaudited      Budget

                         Pledged                                                  5,556             5,259             5,610
                                                                          *
                         Unpledged                                                1,679             1,690                 935
                         Special Offerings                                              26                     3                   30
                         Other Revenue                                                312                 351                 325
                         Total Revenue                                            7,573             7,303             6,900
                         Christian Education & Program
                                   Children                                           565                 547                 620
                                    Youth                                             353                 397                 406
                                    Adults                                            230                 216                 275
                                    Evangelism & Member  Integration                  226                 254                 262
                         Clergy Salaries & Related (5+2)                              992             1,137             1,119
                         Worship & Parish Services                                    884             1,033             1,321
                         Diocesan Assessment                                          694                 726                 730

                    **   Outreach & Foreign Missions                                  930                 957                 999
                          Administration & Operations
                                      General Operating                               217                 208                 235
                                      Building & Grounds                          1,202             1,341             1,310
                                      Administrative Salaries (11)                    752                 595                 597
                                      Capital Expenses                                143                   57                   96
                         Total Expenses                                           7,188             7,468             7,970
                         Net Revenue less Expenses                                   385               (165)           (1,070)
                         Prior Year Surplus Applied                                  456             1,092             1,070
                         Net Total                                                    841                 927                  -




                     *  dollars in thousands
                     **  includes Local Outreach, Foreign Mission, Diocesan Missionary Contribution, Christmas/Easter
                        offerings and Outreach Salary/Project Expenses.
















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