Financial Report 2016-2017 Congregation Overview
Explore the financial budget, contribution comparisons, and highlights of the congregation's financial activities in 2016-2017. Including details on contributions, expenses, bank balance, funds used for preaching the gospel, and plans for the future.
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Presentation Transcript
FINANCIAL-BUDGET 2016-2017 REPORT TO THE CONGREGATION
CONTRIBUTION COMPARISONS WEEKLY AVG 2013 - $3915.89 WEEKLY AVG 2014 - $4045.89 WEEKLY AVG 2015 $3552.66 WEEKLY AVG 2016 - $3560.83
SUMMARY OF YEAR 2016 CONTRIBUTIONS TOTAL REGULAR CONTRIBUTION $185,163.16 SPEC CONT FOR AFRICAN SAINTS $22,654.00 TOTAL CONTRIBUTION $207,817.16
SUMMARY OF EXPENSES 2016 TOTAL EXPENSES INCLUDING AFRICAN BENEVOLENCE $207,558.66 TOTAL CONTRIBUTIONS $207,817.16 SURPLUS OF $258.50
BANK BALANCE BEGAN YEAR 2016 $51,231.13 ENDED YEAR 2016 $51,489.63 NET INCREASE $258.50
FUNDS USED TO PREACH THE GOSPEL IN 2016 KYLE POPE HELPED SUPPORT FIVE GOSPEL PREACHERS TWO GOSPEL MEETINGS SUMMER STUDIES
FUNDS USED TO PREACH THE GOSPEL IN 2016 MEN WE HELP SUPPORT JAVIER PALOMARES DUMAS & AMA, TX RICHARD THETFORD FT COLLINS, CO WARREN SCHOLTZ SOUTH AFRICA DERRICK CHAMBERS ALBUQUERQUE, NM TIM STEVENS - KEMP, TX
FUNDS USED TO PREACH THE GOSPEL IN 2016 SUPPORT TOTAL FOR 2016 $17,400.00 COMMITTED FOR 2017 $17,400.00
FUNDS USED TO PREACH THE GOSPEL IN 2016 GOSPEL MEETINGS 2016 WINTER TOMMY PEELER FALL BRET HOGLAND SCHEDULED FOR 2017 SPRING JOHN ISAAC EDWARDS TERRA HAUTE, INDIANA FALL DANNY DOW SINTON,TX
SUMMER STUDIES 2017 WILL CONTINUE IN 2017 GREAT PARTICIPATION BY OUR BIBLE CLASS TEACHERS PREACHERS FROM AREA CONGREGATIONS TAKE PART
BUDGET FOR 2017 $ PER WK 3700.00 PREACHER TRG PROGRAM IN THE FUTURE AS WE GROW
REVIEW 2016 STATISTICS MEMBERSHIP ATTENDANCE
MEMBERSHIP STATISTICS 2014 2 1 6 -22 -1 2015 3 1 11 -9 0 2016 0 0 8 -8 -2 BAPTIZED RESTORED MOVED IN MOVED AWAY PASSED AWAY DIXIE GRAY RUSTY CRABB LEFT THE LORD 0 0 -3 NET + OR - -17 0 -5
ATTENDANCE NEW FORMAT 2015 2016 1ST WORSHIP 123 BIBLE CLASS 124 2ND WORSHIP 114 WED NIGHT - 105 120 -3 122 -2 125 106 +1 +11
Thanks to Elders Thanks to Congregation Thanks to My Wife and Family
HELPING EACH OTHER GO TO HEAVEN Matthew 22:37 Matthew 22:37
HELPING EACH OTHER GO TO HEAVEN Ephesians 4:11 Ephesians 4:11- -16 16
HELPING EACH OTHER GO TO HEAVEN Romans 12:10 Romans 12:10- -11 11
HELPING EACH OTHER GO TO HEAVEN Hebrews 10:24 Hebrews 10:24- -25 25
Can I stay for all services? Can I go visit a shut-in? Can I contribute a little more?
Can I have someone in my home? Can I encourage someone? Can I participate more?
Can I be more constant in prayer? Can I grow in God s word? Can I help you go to heaven?
