Calvary Church Annual Report | Page 25

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