FISCAL BUDGET UPDATE FEB 2015 YTD 2014/2015 FEBRUARY YTD FISCAL BUDGET UPDATE Prepared by: Heinz Nienkaemper, Treasurer March 2015.

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Presentation transcript:

FISCAL BUDGET UPDATE FEB 2015 YTD 2014/2015 FEBRUARY YTD FISCAL BUDGET UPDATE Prepared by: Heinz Nienkaemper, Treasurer March 2015

FISCAL BUDGET UPDATE FEB 2015 YTD VISION: “Helping people discover and follow Jesus” MISSION: “Connect, Care, Celebrate!” VALUE (TITHING): We value generosity in the leveraging of our resources for maximum kingdom impact.

FISCAL BUDGET UPDATE FEB 2015 YTD Feb YTD Actual Shortfall: ($26,711) YTD Tithing Gifts up 3.76% over SPLY!!!!

FISCAL BUDGET UPDATE FEB 2015 YTD DETAILED FINANCIAL STATEMENT:  Full Feb YTD fiscal detailed statement available upon request.  If you have any questions with respect to the income or expense line items please do not hesitate to contact Heinz Nienkaemper, Treasurer for answers!

FISCAL BUDGET UPDATE FEB 2015 YTD SUMMARY:  Feb 2015 YTD Tithing Budget$271,061  Feb 2015 YTD Actual Giving$232,30186% of Budget  Feb 2015 YTD Expenses$267, % of Budget  Feb 2015 YTD Actual Shortfall$26,771

FISCAL BUDGET UPDATE FEB 2015 YTD PRE-AUTHORIZED GIVING – DID YOU KNOW? Any given month averages 40% of total monthly giving! In the month of January 2015 alone accounted for 54.6% of total giving! Currently 27 families or individuals taking advantage of this convenient way to tithe Currently accounts for $11, of total monthly tithing!

FISCAL BUDGET UPDATE FEB 2015 YTD PRE-AUTHORIZED GIVING IMPACT EXAMPLE: 42.6% 54.6% 43.8% 38.3% Current Pre-authorized Gifts Total $11,640 per month!!!!

FISCAL BUDGET UPDATE FEB 2015 YTD PRE-AUTHORIZED GIVING – BENEFITS THE GIVER:  Allows consistent, seamless means of giving working within your household budget  Can choose either 2 nd and/or 16 th of the month withdrawals allowing more flexibility  More of your donated dollars going to general tithing versus bank fees, ATM fees  Easy to enroll, change or cancel at any time

FISCAL BUDGET UPDATE FEB 2015 YTD PRE-AUTHORIZED GIVING – BENEFITS THE CHURCH:  Allows for a more reliable consistent revenue stream to manage monthly expenses  Provides easier accounting administration and reduces bank charges related to ATM transactions meaning more monies going to general tithing  Greatly assists in covering expenses during leaner months when tithing income is lower, i.e. January, July and August

FISCAL BUDGET UPDATE FEB 2015 YTD “We have different gifts, according to the grace given to each of us. If your gift is prophesying, then prophesy in accordance with your faith, if it is serving, then serve; if it is teaching, then teach; if it is to encourage, then give encouragement; if it is giving, then give generously; if it is to lead, do it diligently; if it is to show mercy, do it cheerfully. Romans 12: 6-8

FISCAL BUDGET UPDATE FEB 2015 YTD A VERY WARM THANK YOU!!! “God has done amazing things here at Coast Hills breathing life into our vision. He has faithfully provided through the generous hearts of this congregation right from the beginning when this church was established in 2004 and continues to do so today.” On behalf of the entire Leadership team we want to sincerely thank you for your continued financial generosity to Coast Hills and it’s ministries. Exciting things are happening! Helping people discover and follow Jesus! Wayne, Erv, Kim, Ron, Tom and Heinz “CONNECT, CARE, CELEBRATE!”