2013-2014
2012-2013
$ 7,625,042
$ 7,471,217
RECEIPTS:
Offerings
2,000
Estate Gifts
TOTAL RECEIPTS
$ 7,627,042
$ 7,471,217
2013-2014 deacons
Stephen Baab, Nate Benham
Jim Hoekwater, Jim Howell
Mark Johnson, Will Kliewer
Bob Meredith, Phil Neal
Mike Reiffer, Jim Stubblefield
Rob Umstead, Chris Walkup
Dan Wynalda
EXPENDITURES:
Global & Community Outreach
$ 1,459,454
$ 1,642,060
Worship Ministries
71,842
48,848
Adult Ministries
52,725
33,683
Special Needs
39,559
33,077
Maturation
21,811
22,260
Calvary Community
28,984
20,580
Children’s Ministries
70,455
78,142
Student Ministries
82,063
67,004
Young Adults
35,547
23,173
Pastoral Care
36,204
33,976
Communications
74,480
66,626
Technical Services
75,711
67,348
318,615
302,548
Food Service
53,606
56,530
Administration
162,512
162,986
21,228
16,215
3,825,779
3,624,642
50,000
30,575
Equipment
214,560
280,583
Reserve Funding
255,000
300,000
TOTAL PROGRAM EXPENDITURES
$ 6,950,135
$ 6,910,856
EXCESS OF RECEIPTS OVER EXPENDITURES
$ 676,907
$ 560,361
Facility Services
Board Directed Initiatives
Personnel and Benefits (Note 1)
Pastoral Residents
NOTES:
1) The above department expenditures do not include personnel costs.
These costs are presented in total under Personnel and Benefits above.
CALVARY CHURCH 2013-2014 ANNUAL REPORT | 27