12/31/2012 12/31/2013 12/31/2014 % Increase 2012-2014 157 176 210 34% Membership Growth

Community Outreach 6 articles in local/regional papers over the last 12 months 10 Wednesday night guest speakers over last 12 months 9 community events hosted over last 12 months Live streaming of services set up Google Analytics set up to understand website visitors 1,375 unique website page views in February

Actual 2014 vs Budget 2015 Year 2014 Actual 2015 Budget % Change Total Receipts $475,424 $564,625 18.76% Total Expenses $554,783 1.77% Net $(79,360) NA Reserves $81,677

Giving Comparison 2014-2015 Year 2014 Actual 2015 Budget % Change Number of Pledges 69 82 19% Amount Pledge Budget Actual Receipt $323,380 $342,014 $366,480 13% Non Pledged Budget $213,220 $133,409 $185,095 (13)% Non Pledged Budget vs Actual (denotes forecasted membership growth impact) 39% Total Giving Budget $536,600 $475,424 $564,625 16% Average Pledge Budget Actual $4,687 $4,957 $4,469 (5)%

Terms of Call 2014 2015 % Change Effective salary (includes housing) $57,000 Corporate Costs Benefits $19,950 SS Tax/Medicare $4,361 Auto (mileage reimbursement) $4,000 Education Allowance $2,500 Dental $1,446 Business Expenses $500 $1,500 200.00 Total Corporate Expense $32,757 $33,757 3.05 Other Benefit (403b contribution) $6,000 Total Annual Cost to First Presbyterian $95,757 $96,757 1.04 4 weeks vacation 2 weeks study leave Sabbatical (3 months) in 2017 and every 7 years thereafter