1. The Light of Christ Treasurer’s Report 2013 Annual Parish Meeting

2. 2012 Fourth Consecutive Balanced Budget

3. 2012 Budget Highlights Year-end surplus of $91,000 driven by: Miscellaneous pledge income significantly over budget Significant special non-recurring Vestry contribution Unplanned short-term rental of Hampton Lane Salaries below budget due to staff departures Uses: 2012 Staff bonus in lieu of salary 2013 increase Youth and Music endowment draws credited to respective accounts Established Sabbatical Reserve Modest repayment against $400,000 loan from Rectory Fund Seed money for planning 2014 250 th Anniversary activities

4. Rectory Fund * Outreach Fund General Reserve January 1 st Balance$843,500$ 75,500$219,100 RECEIPTS Hampton Lane Rent $16,000 Interest$7,700$100$600 Endowment Draw$3,200 May Fair Proceeds $115,000 DISBURSEMENTS Outreach Grant to St. Mark’s $50,000 Outreach Grants$46,000 Dec. 31 st Balance$867,200$97,800$219,700 *Rectory Fund excludes $400,000 loan for Church roof 2012 Major Fund Activity

5. General Endowment Fund (As of January 1 st )

6. It’s Time To Start Over Again

7. “All things come of thee, and of thine own have we given thee” -1 Chronicles 29:14 2013 Projected Income

8. Disbursements: $1,716,000 4.5% Increase over 2012 Full-time Staff Assistant 5.7% increase in Diocesan Pledge No general salary increase Supporting a Church Bursting with Disciples

9. St 2012 vs. 2013 Projected 2013 Revenue up $86,000 Driven by: Increased Pledge Income Full Endowment Draw Reduced Pledges Miscellaneous –Now pledging –Unpredictable revenue stream Projected 2013 Expenses up $86,000 Driven by: Increased Diocesan Assessment Increased Salaries and Benefits –Full-time Staff Assistant –Full Year of Director of Communications –Part-time Youth Director, Children’s Director, and Stewardship Assistant –Increased Medical Premiums Increased Audit Cost Decreased other expenses –Computer Equipment –Stewardship Program –Miscellaneous Expenses Note: comparisons after use of 2012 surplus

10. St Stewardship Campaign Status 2012 Families Pledging in 2013 252 New Pledges To Date 33 Total Pledges To Date 285 2012 Lost Pledges (death, move, etc.) 33 2012 MIA Pledges 35 2013 Average Pledge $4,484 2013 Pledge Income Target $1,367,000 2013 Pledges To Date $1,278,000 Current Income Gap $89,000

11. St

12. St. Mark’s Needs You!

13. Who we are, what we are, and what we possess are all gifts from God. What we do with these gifts is our gift back to God.

14. St Vision A church bursting with disciples who are so transformed by the Holy Spirit that they live to give for the love of the Lord.