Calvary Church Annual Report 2010-2011 | Page 22
Finance:
2009-2010
$ 7,186,521
$ 6,950,917
-
14,169
$ 7,186,521
$ 6,965,086
$ 1,579,625
$ 1,708,125
Worship Ministries
56,298
68,410
Adult Ministries
38,088
32,320
Calvary Community
73,502
105,263
Children’s Ministries
60,458
71,492
Student Ministries
63,482
81,189
Young Adults
20,417
27,779
Pastoral Care
32,412
43,014
Communications
65,599
73,881
Technical Services
62,687
52,764
328,602
355,830
Food Service
36,308
20,503
Administration
116,179
119,849
21,028
20,549
3,399,017
3,454,000
14,437
65,660
Equipment
229,363
250,415
Reserve Funding
290,000
300,000
TOTAL PROGRAM EXPENDITURES
$ 6,487,502
$ 6,851,043
EXCESS OF RECEIPTS OVER EXPENDITURES
Statements
of Receipts &
Expenditures
2010-2011
$ 699,019
$ 114,043
RECEIPTS:
Offerings
Estate Gifts
TOTAL RECEIPTS
EXPENDITURES:
Global & Community Outreach
Facility Services
Board Directed Initiatives
Personnel and Benefits
Resident Department
22 | Calvary Church Annual Report