|
CHURCH OF THE HOLY
APOSTLES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED 2007 AND
BUDGETED 2008 INCOME
AND EXPENSES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHURCH OF THE HOLY
APOSTLES
|
|
HOLY APOSTLES SOUP
KITCHEN
|
|
GRAND TOTAL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited |
|
|
Approved |
|
Unaudited |
|
|
Approved |
|
Unaudited |
|
|
Approved |
|
INCOME
|
|
2007
|
|
|
2008
|
|
2007 |
|
|
2008
|
|
2007 |
|
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INCOME
|
|
$
|
|
|
$ |
|
$ |
|
|
$ |
|
$ |
|
|
|
|
Gifts & Grants
|
|
220,076
|
|
|
216,200
|
|
2,589,803
|
|
2,437,468
|
|
2,809,878
|
|
|
2,653,668
|
|
Other Income
|
|
109,606
|
|
|
113,910
|
|
4,807 |
|
|
3,000
|
|
114,414
|
|
|
116,910
|
|
Building Fund
|
|
8,899 |
|
|
45,724 |
|
- |
|
- |
|
8,899 |
|
|
45,724 |
|
TOTAL INCOME
|
|
338,581
|
|
|
375,834
|
|
2,594,610
|
|
2,440,468
|
|
2,933,191
|
|
|
2,816,302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFERS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation
|
|
71,429
|
|
|
71,429 |
|
(71,429) |
|
|
(71,429) |
|
- |
|
|
- |
|
Space Utilization
|
|
130,000
|
|
|
130,000
|
|
(130,000) |
|
|
(130,000) |
|
- |
|
|
- |
|
TOTAL TRANSFERS
|
|
201,429
|
|
|
201,429
|
|
(201,429) |
|
|
(201,429) |
|
- |
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
INCOME/TRANSFERS
|
|
540,010
|
|
|
577,263
|
|
2,393,181
|
|
|
2,239,039
|
|
2,933,191
|
|
|
2,816,302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENSES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel
|
|
182,589
|
|
|
186,442
|
|
734,920
|
|
763,333
|
|
917,509
|
|
|
949,775
|
|
Benefits & Taxes
|
|
57,783 |
|
|
63,926 |
|
305,460
|
|
323,717
|
|
363,242
|
|
|
387,643
|
|
Church
|
|
161,052
|
|
|
140,922
|
|
- |
|
-
|
|
161,052
|
|
|
140,922
|
|
Building Fund
|
|
119,045
|
|
|
160,836
|
|
- |
|
|
- |
|
119,045
|
|
|
160,836
|
|
Food Service
|
|
- |
|
|
- |
|
554,872
|
|
537,610
|
|
554,872
|
|
|
537,610
|
|
Advocacy/Counseling
|
|
- |
|
|
-
|
|
42,209 |
|
|
45,000 |
|
42,209 |
|
|
45,000 |
|
Administration -
Program |
|
28,400 |
|
|
28,530 |
|
109,648
|
|
129,985
|
|
138,048
|
|
|
158,515
|
|
Subtotal
|
|
548,869
|
|
|
580,656
|
|
1,747,108
|
|
1,799,645
|
|
2,295,977
|
|
|
2,380,301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel
|
|
- |
|
|
- |
|
78,346 |
|
81,154 |
|
78,346 |
|
|
81,154 |
|
Benefits & Taxes
|
|
- |
|
|
- |
|
21,215 |
|
22,656 |
|
21,215 |
|
|
22,656 |
|
Direct Mail
|
|
- |
|
|
- |
|
316,773
|
|
363,300
|
|
316,773
|
|
|
363,300
|
|
General
|
|
2,000 |
|
|
2,500 |
|
25,993 |
|
14,750 |
|
27,993 |
|
|
17,250 |
|
Subtotal
|
|
2,000 |
|
|
2,500 |
|
442,327
|
|
481,860
|
|
444,327
|
|
|
484,360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency
Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel
|
|
116,969
|
|
|
113,841
|
|
131,440
|
|
|
136,508
|
|
248,409
|
|
|
250,349
|
|
Benefits & Taxes
|
|
27,761 |
|
|
34,342 |
|
35,356 |
|
|
37,258
|
|
63,117 |
|
|
71,600 |
|
Other Than
Personnel
|
|
12,995 |
|
|
13,900 |
|
18,081 |
|
18,900 |
|
31,076 |
|
|
32,800 |
|
Subtotal
|
|
157,725
|
|
|
162,083
|
|
184,877
|
|
|
192,666
|
|
342,602
|
|
|
354,749
|
|
|
|
|
|
|
|
|
|
--------
|
|
|
|
|
|
|
|
|
TOTAL EXPENSES
|
|
708,594
|
|
|
745,239
|
|
2,374,312
|
|
2,474,171
|
|
3,082,905
|
|
|
3,219,410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SURPLUS/(DEFICIT)
|
|
(168,583) |
|
|
(167,976) |
|
18,869
|
|
|
(235,132) |
|
(149,714) |
|
|
(403,108) |
|
Investment Sales
|
|
- |
|
|
- |
|
151,000
|
|
|
- |
|
151,000
|
|
|
- |
|
Earmarked/Receivable
|
|
29,990 |
|
|
- |
|
100,000
|
|
|
- |
|
129,990
|
|
|
- |
|
Next Year's
Earmarked
|
|
-
|
|
|
- |
|
(69,800) |
|
|
69,800 |
|
(69,800) |
|
|
69,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SURPLUS(DEFICIT)
|
|
(138,593) |
|
|
(167,976) |
|
200,069
|
|
|
(165,332) |
|
61,476
|
|
|
(333,308) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INVESTMENTS and
RESERVE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHURCH
INVESTMENTS
|
|
SOUP KITCHEN
RESERVE
|
|
GRAND TOTAL
INVESTMENTS
|
|
|
|
|
|
| |
