1. Disciples Mission Fund Report
Giving Year: 2010

2. Overall Numbers DMF was down 4.19% in 2010
Congregations: -4.57% / (-$482,895)
Church Schools: % / $1,219
Disciples Women:-8.94% /(- $95,985)
Blessing Boxes: -5.31% / (-$185,502)
Youth: -7.29% / ($-106)
Individuals: % / (-$12,308)
Foundation: 13.65% / $76,434

3. Special Offerings Easter- -10.38% / (-$94,209)
Pentecost – 6.80% / (-$37,668)
Thanksgiving % / (-$26,352)
Christmas % / (-$86,336)
First major drop since the shift in the mission funding system

4. Special Mission Funds Week of Compassion: 5.94% / +2,174,657
WOC Designated: % / +2,713,055 (total $2,985,683)
Reconciliation: -7.42% / (-$35,993)
REC Designated: % / (-$1,096)

5. Overall Distributions By Year

6. Regions Where Giving Increased
Capital Area
Great River
Kentucky
Montana (2nd year)
Northwest
Ohio
Oregon
Pennsylvania (22%)
Regions Less Than -5%
Alabama / Northwest Fla.
Canada
Indiana (.03)
Nebraska
North Carolina
Pacific Southwest
Southwest
Northern California / Nevada *

7. Regions Greater than -10%*
Regions -5% to -10%
Central Rocky Mountain
Greater Kansas City
Illinois / Wisconsin
Kansas
Mid-America
Oklahoma
Tennessee
Upper Midwest
Virginia
West Virginia
Regions Greater than -10%*
Florida
Georgia
Idaho South
Michigan
Northeastern
South Carolina
*5 fewer regions in 2010

8. Development Work
Asking every General Board member to talk with their own church
Asking every General Board member to commit to talking to two other churches
Asking every General Board member to make a personal gift to DMF
New Mission Finance Committee

9. 2010 YTD January 2010 – down 17.61% YTD January 2011 – down 18.5%
February 2010 – down 10.5% YTD
March 2010 – down 6.56% YTD

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