Financial Status - Budget vs Actual for period of April 2007 through March 2008
Income: Budget Actual Income Difference
Missionary $217,000 $145,082.63 - $71,917.37
Oblation $ 20,000 $ 6,002.65 - $13,997.35
General Fund $ 75,500 $ 46,083.11 -$29,416.89
Delegate Travel $ 7,500 $ 100.00 -$ 7,400.00
Total Income (1) $320,000 $197,268.39 -$122,731.61
Missionary Fund Budget: Actual Expense
African Ministries (2) $ 30,000 $ 30,000.00
Asia $ 20,000 $ <0>
Belize/Cuba/Guatemala $ 33,000 $ 28,378.12
Contingency Reserve $ 15,000 $ 8,331.09
Greater European Missions (GEM) $ 15,000 $ 5,283.31
Liberia Orphanage & Rice Project $ 24,000 $ 27,023.75
Material Dev/Supplies (3) $ 5,000 $ 5,000.00
Mexico/Latin America $ 20,000 $ 750.00
Missions of Opportunity $ 5,000 $ 1,520.00
Nepal $ 20,000 $ 21,035.18
North American Nations Tribes $ 5,000 $ 1,986.84
Seventy Travel/Misc. $ 20,000 $ 20,303.10
Traveling Elders $ 5,000 $ 6,349.64
Total Missionary $217,000 $155,961.03
International Oblation Budget: $ 20,000 $ 4,419.00
General Fund Budget:
Building Upgrades/Maintenance $ 32,000 $ 31,810.79
Conference Week (April Conference) $ 9,300 $ 11,580.55
Copier Lease (4) $ 3,000 $ 1,381.60
Insurance $ 750 $ 1,220.00
Joint Activities Committee $ 1,000 $ 200.22
Miscellaneous $ 1,100 $ 358.82
Newsletter $ 12,000 $ 2,376.15
Recorder $ 2,000 $ 429.72
Supplies $ 500 $ 419.26
Utilities $ 3,600 $ 3,560.76
Video Conferencing $ 10,000 $ 10,363.48
Website/Internet $ 250 $ 250.00
Total General Fund $ 75,500 $ 63,951.35
Delegate Travel Budget: $ 7,500 $ 14,676.80
TOTAL BUDGET & EXPENSES: $320,000 $239,008.18
(1) Total does not include stock held by JCRB from donation
(2) Excess costs were charged under Contingency Reserve
(3) Excess costs were charged under Seventy Travel / Miscellaneous
(4) Partial year lease (3 months only)
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