1. Mennonite Church Canada Budget Plan: Fiscal Year Ending (FYE) 2011

2. Gross Revenue Comparison FYE Jan 11 GROSS Budget FYE Jan 10 GROSS Actual FYE Jan 10 GROSS Budget Individual & Corporate Donations 865,524 704,752 Church Donations 2,697,982 2,844,558 General Bequest 000 Sub-total Donation Income 3,563,506 3,549,310 Recognized Deferred Contributions 90,20666,32163,510 Other Income 424,577573,042587,608 Sub-total Program Income 4,078,2894,202,8694,200,428 Partner Program Income 846,941790,640754,720 Related Organization Income 415,000376,237332,500 TOTAL INCOME 5,340,2305,369,7465,295,774

4. Net Expenses Comparison MC Canada FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Witness Council 1,757,7751,687,836 1,836,543 Formation Council 411,092384,488405,646 Support Services Council 743,707595,883718,507 General Board 360,883419,720408,246 CMU 321,500313,021335,580 Partner Program 850,241762,631757,420 Related Organization 415,000376,237332,500 (-) less Deferred Expenses (153,835) TOTAL Expenses4,860,1984,539,8164,640,607

5. Net Expenses Comparison Christian Witness FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Executive Office 96,315113,230120,022 Congregational Partnerships 191,183133,123151,898 National Ministries Admin 10,9709,07611,296 Multi-Cultural Ministry 42,43142,59342,817 Native Ministries 117,121115,091124,993 International Ministries 1,299,7551,274,7231,385,517 TOTAL Witness Council Expense 1,757,7751,687,8361,836,543

6. Net Expenses Comparison Christian Witness FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Executive Office 96,315113,230120,022 Congregational Partnerships 191,183133,123151,898 National Ministries Admin 10,9709,07611,296 Multi-Cultural Ministry 42,43142,59342,817 Native Ministries 117,121115,091124,993 International Ministries 1,299,755 1,274,7231,385,517 TOTAL Witness Council Expense 1,757,7751,687,8361,836,543

7. International Ministries Breakdown by Region FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Africa 420,222476,038490,179 Asia & Middle East 695,544595,227649,467 Europe 62,46683,475125,325 Latin America 121,523119,983120,546 TOTAL1,299,7551,274,7231,385,517

8. Net Expenses Comparison – Christian Formation FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Executive Office 163,866151,257160,350 Resource Center 79,27684,07678,996 Min. & Cong. Leadership 82,18071,17988,200 Youth Ministry 26,84026,88628,100 Youth Assembly 8,0005,7910 Young Adult Ministry 05420 Education & Nurture Ministries 50,93044,75750,000 TOTAL Formation Expenses 411,092384,488405,646

9. Net Expenses Comparison – Support Services FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Administration 257,990203,509248,029 Annual Assembly (24,705)2,016(430) Communications 218,971161,911165,576 Development 113,80754,286131,171 Canadian Mennonite 177,644174,161 TOTAL Support Services Expenses 743,707595,883718,507

10. Net Expenses Comparison – General Board FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget General Board Administration 156,473169,098173,043 Finance166,410222,122197,203 CMU Grants321,500313,021335,580 Mennonite World Conference Grants 38,00028,50038,000 TOTAL General Board Expense 682,383732,741743,826

11. Net Expenses Comparison – Partner Programs FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget Misc. New Initiatives20,00055,676105,000 Christian Peacemaker Teams300,000181,691200,000 Company of 100055,74742,26350,000 NAVMF40,00045,25235,000 Philippine Partnership59,32185,689134,813 MVSA11,0004,14711,000 Kherson Partnership8,4008,5158,400 Learning Tours29,47613,7750 Canadian Women in Mission35,00026,90539,000 MHC Archives69,81776,52471,707 MHC Gallery113,63094,30069,000 Legesse Ethiopia Partnership17,85033,97433,500 IM Short-term assignments90,00093,9200 Total Partner Programs Expenses 850,241762,631757,420

12. Net Expenses Comparison – Related Organization FYE Jan-11 NET Annual Budget FYE Jan 10 Actual FYE Jan-10 NET Annual Budget Mennonite Mission Network 55,00036,97055,000 Mennonite Church USA 5,00010,9155,000 AMBS 85,00083,31885,000 Canadian Mennonite University 85,00089,0640 Mennonite Publishing Network 25,00041,46025,000 Messerites Kritos College 157,500114,510157,500 Eastern Mennonite Missions 2,50005,000 Mennonite World Conference 000 Total Related Organization Expenses 415,000376,237332,500

13. Balance of Budget FYE Jan-11 NET Annual Budget FYE Jan 10 NET Actual FYE Jan-10 NET Annual Budget (-) less Deferred Expenses -(153,835) Operating Surplus (Deficit) (34,751)(190,567)(4,077) Transfer to Reserves (183,441)(274,568)(106,556) Transfer from Reserves 224,232110,041136,771 Transfer to Capital Reserves (6,040)(26,040)(26,138) Net Transfers (to)/from Reserves 34,751(190,567)4,077 Ending Surplus/(Deficit) 0 0 0

14. 3-Year Budget Confident Responsive

16. Thank you.