Calvary Church Annual Report 2012-2013

Project Statement Balance @ 7/31/2012 Receipts Expenditures Transfers Balance @ 7/31/2013 Open Door Vision $ 52,206 $ 265,040 $ 256,371 - $ 60,875 Missions Projects 66,201 444,966 373,174 10,783 148,776 Benevolent 76,861 345,167 277,192 6,031 150,867 400,028 148,687 127,754 (14,408) 406,553 $ 595,296 $ 1,203,860 $1,034,491 $ 2,406 $ 767,071 Other Projects TOTALS Budget Area of Ministry Global & Community Outreach $ 2013-2014 Budget 2012-2013 Budget $ 1,673,694 84,195 53,010 53,010 Special Needs 46,400 - Maturation 32,260 - Calvary Community 28,050 Fran Chertos Lori Feerick Gordon Herman Joyce Herman Hildegard Krusch Barb Mayhew Adele Ripley Linda Rossman Scarleo Sarker Donna Tiesenga Susan Ziel 80,795 Adult Ministries (as of 8/31/13) $ 1,673,694 Worship Ministries Part-Time Food Services Staff 102,610 Children’s Ministries 84,500 85,000 Student Ministries 80,635 80,635 Young Adult Ministries 29,544 29,544 Pastoral Care 43,950 39,450 Communications 75,850 74,850 Technical Services 83,353 82,453 336,205 343,440 Food Services 31,730 24,730 Administration 169,505 172,305 3,944,555 3,903,845 Facility Services Personnel and Benefits 50,000 33,750 Equipment Resident Department 252,770 255,771 Reserve Funding 255,000 300,000 27,738 25,118 $ 7,382,944 $ 7,361,000 Board Directed Initiatives TOTAL BUDGET Calvary Church | 707 East Beltline NE , Grand Rapids | (616) 956-9377 | calvarygr.org

Calvary Church Annual Report 2012-2013 | Page 24