mennonite church canada budget plan: fiscal year ending (fye) 2013
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Mennonite Church Canada Budget Plan: Fiscal Year Ending (FYE) 2013. Thank you. - PowerPoint PPT PresentationTRANSCRIPT
Mennonite Church Canada
Budget Plan:
Fiscal Year Ending (FYE) 2013
Gross Revenue Comparison
FYE Jan 13 GROSS Budget
FYE Jan 12 GROSS
Actual
FYE Jan 12 GROSS Budget
Individual & Corporate Donations
844,180 772,301 800,786
Church Donations 2,672,422 2,672,422 2,719,267
General Bequest 0 47,700 0Sub-total Donation Income 3,516,602 3,492,423 3,520,053Recognized Deferred Contributions
61,852 74,049 78,404
Other Income 460,514 479,451 716,194
Sub-total Program Income
4,038,968 4,045,923 4,314,651
Partner Program Income 615,500 707,549 728,684Related Organization Income 368,500 368,839 462,500TOTAL INCOME 5,022,968 5,122,311 5,505,835
Other Revenue Sources: FYE 2013 $460,514
Interest Income$98,520
21%
Fees & Sales
$285,95082%
Partner Subsidies
$76,04417%
Net Expenses Comparison
MC Canada
FYE Jan-13 NET Annual Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual Budget
Witness Council 1,575,299 1,600,002 1,655,112Formation Council 444,601 431,202 433,872CMU 200,000 297,225 305,425Church Engagement Council
702,892 656,538 709,084
General Board 649,349 691,909 633,799Partner Program 615,500 622,733 728,684
Related Organization 368,500 368,839 462,500
TOTAL Expenses 4,556,141 4,668,448 4,928,476
Net Expenses Comparison
Christian WitnessFYE Jan-13 NET Annual
Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual Budget
Executive Office 99,565 169,939 110,932National Ministries Admin 0 686 6,000Multi-Cultural Ministry 0 52,855 44,632Native Ministries 119,322 92,458 90,321International Ministries 1,356,412 1,284,064 1,403,227
TOTAL Witness Council Expense
1,575,299 1,600,002 1,655,112
Net Expenses Comparison
Christian WitnessFYE Jan-13 NET Annual
Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual Budget
Executive Office 99,565 169,939 110,932National Ministries Admin 0 686 6,000Multi-Cultural Ministry 0 52,855 44,632Native Ministries 119,322 92,458 90,321International Ministries 1,356,412 1,284,064 1,403,277
TOTAL Witness Council Expense
1,575,299 1,600,002 1,655,112
International Ministries Breakdown by Region
FYE Jan-13 NET Annual Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual
Budget
Africa 372,092 428,714 441,467
Asia & Middle East 678,158 715,394 681,765
Europe 194,963 54,615 150,351
Latin America 111,199 85,341 129,644
TOTAL 1,356,412 1,284,064 1,403,227
Net Expenses Comparison –
Christian FormationFYE Jan-13
NET Annual Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual
Budget
Executive Office 205,523 185,369 173,485
Resource Center 126,003 96,029 90,065
Min. & Cong. Leadership 98,075 86,516 86,957
Youth Ministry 0 32,316 27,925
Youth Assembly 15,000 (11,616) 0
Education & Nurture Ministries 0 42,588 55,440
Canadian Mennonite University 200,000 297,225 305,425
TOTALFormation Expenses
644,601 728,427 739,297
Net Expenses Comparison –
Church EngagementFYE Jan-13 NET Annual
Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual
Budget
Executive office 117,831 104,018 141,909
Communications 244,724 222,946 254,558
Development 191,380 162,324 141,402
Canadian Mennonite 148,957 167,250 171,215
TOTAL Church Engagement Expenses
702,892 656,538 709,084
Net Expenses Comparison –
General Board
FYE Jan-13 NET Annual
Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual
Budget
General Board Administration
235,669 242,216 200,333
Finance 192,563 176,086 175,054
Operations 172,782 239,996 244,717
Annual Assembly 10,335 (4,389) (24,305)
Mennonite World Conference Grants
38,000 38,000 38,000
TOTAL General Board Expense
649,349 691,909 633,799
Net Expenses Comparison –
Partner Programs
FYE Jan-13 NET Annual
Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual
Budget
Misc. New Initiatives 15,000 14,504 22,000
Christian Peacemaker Teams 130,000 131,652 200,000
Company of 1000 57,500 20,765 52,500
NAVMF 40,000 39,079 75,000
Philippine Partnership 67,000 62,782 50,000
MVSA 15,000 15,228 11,000
Kherson Partnership 8,500 8,520 8,400
Learning Tours 30,000 50,052 30,000
Canadian Women in Mission 20,000 19,750 35,000
MHC Archives 67,344 72,274 67,867
MHC Gallery 85,156 108,947 76,917
IM Short-term assignments 80,000 79,180 100,000
Total Partner Programs Expenses
615,500 622,733 728,684
Net Expenses Comparison –
Related Organization
FYE Jan-13 NET Annual
Budget
FYE Jan 12 Actual
FYE Jan-12 NET Annual
Budget
Mennonite Mission Network 80,000 80,956 55,000
Mennonite Church USA 10,000 11,030 10,000Associated Mennonite Bible Seminary
80,000 78,087 80,000
Canadian Mennonite University 90,000 95,270 90,000Mennonite Publishing Network 16,000 16,186 25,000
Messerites Kritos College 90,000 87,310 200,000
Eastern Mennonite Missions 2,500 0 2,500
Total Related Organization Expenses
368,500 368,839 462,500
Balance of Budget FYE Jan-13 NET Annual
Budget
FYE Jan 12 NET Actual
FYE Jan-12 NET Annual
Budget
(-) less Deferred Expenses
Operating Surplus (Deficit) (55,539) (99,637) (217,239)Transfer to Reserves (16,000) (278,925) (80,170)Transfer from Reserves 97,579 373,393 318.449Transfer to Capital Reserves (26,040) (21,041) (21,040)Net Transfers (to)/from Reserves
55,539 (73,427) 217,239
Extraordinary Income 0 26,210 0
Ending Surplus/(Deficit) 0 0 0
Thank you.