Summary of Revenues and Expenses 2016
General Budget Account $ 1,960,197.67( Pledges, General Offerings, Sunday School, World Missions, and Loose Plate)
Trusts and Foundations( Jenkins, Hollis, Nevitt, Hostetter) $ 664,488.33
Other Revenues $ 273,479.83( Interest, Rental of Church, Memorials, Food Service)
TOTAL REVENUE $ 2,898,165.83
Church Extension $ 504,342.63( Missions, Church Planting)
Personnel and Benefits $ 1,236,527.42( Salaries, Benefits)
Christian Education Work Area $ 104,926.89( Activities, Youth, Nursery, W. O. C.)
Congregational Growth $ 26,109.10( Congregational Care, Fellowships)
Food Service $ 42,543.48( Food, Supplies, Equipment, Repairs)
Building and Grounds $ 607,248.81( Maintenance)
Office expenses $ 376,466.50( Office Operations, Utilities, Insurance, PP support, Misc.)
TOTAL EXPENSES $ 2,898,164.83 INCOME $ 1.00
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