2011 BUDGET REPORT. Base Budget PCP CWR PMs STMs KB FOWM CO SPE Covenant World Relief Paul Carlson Partnership Project Missionaries Short-term Missionaries.

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Presentation transcript:

2011 BUDGET REPORT

Base Budget PCP CWR PMs STMs KB FOWM CO SPE Covenant World Relief Paul Carlson Partnership Project Missionaries Short-term Missionaries Friends of World Mission Kingdom Builders Sustaining Pastoral Excellence Covenant Orientation Mission Projects MPs MISSION & MINISTRY BUDGET

2011 Mission and Ministry Budget World Mission 43.5% CGE 17.4% Ordered Ministry 7.9% Christian Formation 6.0% NPU/ NPTS 5.5% CMJ 19.7%

Domestic 37% International 63% 2011 Mission and Ministry Budget

2011 Mission and Ministry Revenue Communication Sales 3% Church Giving 40% Grants 3% Friends 2% Mission Projects 2% Paul Carlson Partnership 7% Short-term & Project Missionaries 10% Covenant World Relief 8% Individuals 5% Transfers 7% Other Support 12% Covenant Orientation 1%

2011 Budget Resource Persons

2011 Mission and Ministry Budget The Executive Board recommends to the 125 th Covenant Annual Meeting a mission and ministry budget of $20,794,000 for the fiscal year of The mission and ministry expense budget is as follows: World Mission$9,055, % Compassion, Mercy, & Justice$4,099, % Church Growth & Evangelism$3,612, % Christian Formation$1,246, % Ordered Ministry$1,642, % NPU/NPTS$1,140, %

Base Budget PCP CWR PMs STMs KB FOWM CO SPE Covenant World Relief Paul Carlson Partnership Project Missionaries Short-term Missionaries Friends of World Mission Kingdom Builders Sustaining Pastoral Excellence Covenant Orientation Mission Projects MPs MISSION & MINISTRY BUDGET

2011 BUDGET REPORT