Community Evangelical Free Church Congregational Meeting November 11, 2013.

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Transcript of Community Evangelical Free Church Congregational Meeting November 11, 2013.

Community Evangelical Free Church

Congregational Meeting

November 11, 2013

CEFC MEMBERSHIPAT NOVEMBER CONGREGATIONAL

MEETINGS

2010 277

2011 287

2012 304

2013 319

2010-2011 2011-2012 2012-2013$920,000.00

$970,000.00

$1,020,000.00

$1,070,000.00

$1,120,000.00

$1,170,000.00

$1,220,000.00

Cefc FINANCIALSGeneral Fund

History*

*Expenses did not exceed income

CEFC FINANCIALSCURRENT FISCAL YEAR

GIVING12 month budget: $1,252,375.61

3 month budget*: $ 264,926.00

Actual YTD Giving*: $ 235535.26

*As of 11/10/13

CEFC FINANCIALSCURRENT RESERVE & SEGREGATED FUNDS

Current Reserve $ -2,928.75

Missions $ 20,128.56

Building $110,643.55

Ministry* $ 11,119.61

Facilities $ 5,810.25

Total $144,773.22

*Includes: Worship, Youth, Women’s

CEFC FINANCIALSBUILDING CAMPAIGN

Total Gifts to Date$152,492.19

Expenses to Date $ 41,848.64

Total Remaining $110,643.55