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ELCA Churchwide Organization Financial Overview All-Staff Convocation April 14, 2015 results through January 31, 2015 (preliminary and unaudited)

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Presentation on theme: "ELCA Churchwide Organization Financial Overview All-Staff Convocation April 14, 2015 results through January 31, 2015 (preliminary and unaudited)"— Presentation transcript:

1 ELCA Churchwide Organization Financial Overview All-Staff Convocation April 14, 2015 results through January 31, 2015 (preliminary and unaudited)

2 Current Fund Results

3 2014 Current Fund Summary (In Thousands)

4 2014 Current Fund Revenue and Support- $71.5M

5 2014 Current Fund Expenses – $70.3M

6 ELCA World Hunger, Malaria Campaign and Lutheran Disaster Response

7 2014 World Hunger Summary (In Thousands)

8 2014 Malaria Campaign Summary (In Thousands)

9 Malaria Campaign – Country Summary

10 2014 Lutheran Disaster Response Total Revenues - $6.1M –General Funds$ 2,715,520 –W. Africa Ebola Outbreak Response$ 784,974 –Grants $ 1,896,469 Total Expenses - $11.2M –Hurricane Sandy$ 2,189,864 –S. Asia Tsunami$ 1,357,950 –Pacific Typhoon Response$ 1,513,944 –S. Sudan Conflict Relief$ 700,000 –Tornadoes$ 807,858 –Unaccompanied and Migrant Children$ 494,867 –Ebola Outbreak Response$ 275,416

11 Always Being Made New: The Campaign for the ELCA

12 Campaign Financial Summary (In Thousands)

13 ELCA Churchwide Organization Financial Overview All-Staff Convocation April 14, 2015 results through January 31, 2015 (preliminary and unaudited)


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