1. Mennonite Church Canada Budget Plan: Fiscal Year Ending (FYE) 2012

2. Gross Revenue Comparison FYE Jan 12 GROSS Budget FYE Jan 11 GROSS Actual FYE Jan 11 GROSS Budget Individual & Corporate Donations 800,786700,786865,524 Church Donations 2,719,2672,669,2662,697,982 General Bequest 000 Sub-total Donation Income 3,520,0533,370,0523,563,506 Recognized Deferred Contributions 78,40492,32190,206 Other Income 716,194434,437424,577 Sub-total Program Income 4,314,6514,896,8104,078,289 Partner Program Income 728,684721,825846,941 Related Organization Income 462,500446,817415,000 TOTAL INCOME 5,505,8355,065,4525,340,230

4. Net Expenses Comparison MC Canada FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Witness Council 1,655,1121,489,844 1,566,592 Formation Council 433,872396,972411,092 CMU 305,425311,381321,500 Church Engagement Council 709,084594,405701,605 General Board 633,799600,774594,168 Partner Program 728,684632,379850,241 Related Organization 462,500446,817415,000 TOTAL Expenses4,928,4764,472,5724,860,198

5. Net Expenses Comparison Christian Witness FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Executive Office 110,93294,27296,315 National Ministries Admin 6,00015,15110,970 Multi-Cultural Ministry 44,63243,39842,431 Native Ministries 90,321105,718117,121 International Ministries 1,403,2271,231,3051,299,755 TOTAL Witness Council Expense 1,655,1121,489,8441,566,592

6. Net Expenses Comparison Christian Witness FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Executive Office 110,93294,27296,315 National Ministries Admin 6,00015,15110,970 Multi-Cultural Ministry 44,63243,39842,431 Native Ministries 90,321105,718117,121 International Ministries 1,403,227 1,231,3051,299,755 TOTAL Witness Council Expense 1,655,1121,489,8441,566,592

7. International Ministries Breakdown by Region FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Africa 441,467420,361420,222 Asia & Middle East 681,765654,564695,544 Europe 150,35162,91162,466 Latin America 129,64493,469121,523 TOTAL1,403,2271,231,3051,299,755

8. Net Expenses Comparison – Christian Formation FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Executive Office 173,485160,305163,866 Resource Center 90,06581,32779,276 Min. & Cong. Leadership 86,95772,68282,180 Youth Ministry 27,92525,26726,840 Youth Assembly 09,2788,000 Education & Nurture Ministries 55,44048,11350,930 Canadian Mennonite University 305,425311,381321,500 TOTAL Formation Expenses 739,297708,353732,592

9. Net Expenses Comparison – Church Engagement FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Executive office 141,909163,556191,183 Communications 254,558210,283218,971 Development 141,40255,209113,807 Canadian Mennonite 171,215165,357177,644 TOTAL Church Engagement Expenses 709,084594,405701,605

10. Net Expenses Comparison – General Board FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget General Board Administration 200,333162,885156,473 Finance175,054150,381166,410 Operations244,717235,000257,990 Annual Assembly(24,305)14,508(24,705) Mennonite World Conference Grants 38,000 TOTAL General Board Expense 633,799600,774594,168

11. Net Expenses Comparison – Partner Programs FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget Misc. New Initiatives22,0004,95020,000 Christian Peacemaker Teams200,000154,605300,000 Company of 100052,50033,43055,747 NAVMF75,00049,09540,000 Philippine Partnership50,00074,25959,321 MVSA11,0006,21111,000 Kherson Partnership8,4008,5208,400 Learning Tours30,00022,26529,476 Canadian Women in Mission35,00024,25735,000 MHC Archives67,86769,03569,817 MHC Gallery76,917112,826113,630 Legesse Ethiopia Partnership028,75417,850 IM Short-term assignments100,00044,17290,000 Total Partner Programs Expenses 728,684632,379850,241

12. Net Expenses Comparison – Related Organization FYE Jan-12 NET Annual Budget FYE Jan 11 Actual FYE Jan-11 NET Annual Budget Mennonite Mission Network 55,00078,70055,000 Mennonite Church USA 10,00011,4995,000 Associated Mennonite Bible Seminary 80,00077,80585,000 Canadian Mennonite University 90,00093,56885,000 Mennonite Publishing Network 25,00023,73425,000 Messerites Kritos College 200,000161,511157,500 Eastern Mennonite Missions 2,5000 Total Related Organization Expenses 462,500376,237415,000

13. Balance of Budget FYE Jan-12 NET Annual Budget FYE Jan 11 NET Actual FYE Jan-11 NET Annual Budget (-) less Deferred Expenses Operating Surplus (Deficit) (217,239)66,122(34,751) Transfer to Reserves (80,170)(342,461)(183,441) Transfer from Reserves 318.449199,956224,232 Transfer to Capital Reserves (21,040)(6,040) Net Transfers (to)/from Reserves 217,239(148,545)34,751 Ending Surplus/(Deficit) 0 0 0

14. 3-Year Budget Confident Responsive

16. Thank you.