1

Cisco Visual Networking Index (VNI)

A Collaborative Thought Leadership Initiative

Did you know…?

2009 Stewardship Campaign

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Worship • Ministries • Outreach • Community

2

How much it costs to deliver our weekly worship services?

Montgomery Campus• Four Sunday Services1

• One Tuesday Evening Service

Montgomery Campus• Four Sunday Services1

• One Tuesday Evening Service

Stony Point Campus• One Sunday Morning Service

Stony Point Campus• One Sunday Morning Service

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~ $5190 each week2

Worship

1Includes Fijian language service 2Includes pastors/staff salaries, benefits/taxes, and building maintenance

3

What is our annual budget for utilities and building maintenance?

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~ $84,000 for FY09

Worship

4

How much is our annual budget for children’s ministries?

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$42,000 for FY09

Ministries

5

How much is our annual budget for older adult ministries?

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$36,000 for FY09

Ministries

6

How much is our annual commitment to UMC apportionments?

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$72,000 for FY09

Outreach

• World Service Fund

• Africa University Fund

• Black College Fund

• Episcopal Fund

• General Administration Fund

• Interdenominational Cooperation Fund

• Ministerial Education Fund

Apportioned funds enable United Methodists to do together what no church, district or annual conference could do alone.

7

How many “Special Giving Sundays” do we observe?

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Six (6) per year

Outreach

• Human Relations Day: January 18, 2009

• One Great Hour of Sharing: March 22, 2009

• Native American Ministries Sunday: April 26, 2009

• Peace with Justice Sunday: June 7, 2009

• World Communion Sunday: October 4, 2009

• United Methodist Student Day: November 29, 2009

When we give from the heart, we receive unexpected blessings—especially the joy of making a difference in someone’s life.

8

How many non-profit groups regularly use our campuses?

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>12 per month

Community

And many And many more…more…

And many And many more…more…

9

How much money has Angels’ Attic raised for local non-profits?

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> $37,000 since 2005

Community

ANGELS’ ATTIC is an FUMC of Santa Rosa program. Its function is to receive and sell quality used merchandise to raise money for local non-profit groups that

support Santa Rosa residents and to benefit local people through availability of quality used goods at low prices.

> 15 organizations supported

10

What does the Bible teach about giving?

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“God loves it when the giver delights in the giving. God can pour on the blessings in astonishing ways so that you’re ready for anything and everything, more than just ready to do what needs to be done.”

2 Corinthians 9:7-8, The Message