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DREAMING AND PLANNING 2023

I. Vision and Commitments
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II. Alignment
  • Where do we see our vision and commitments at work in what we already do?
  • Do we need to stop or realign anything we currently do?
III. Moving forward
  • Are there things we need to add?​

  • Events calendar downloadable here

  • Finances

Quick Summary​

Year End Balance 2020:  $15,697.57

Year End Balance 2021: $25,364.88

 

Total Income 2022: $53,330.69

Total Expense 2022: $45,946.62

Net Income 2022: $7,384.07

 

Year End Balance 2022:  $33,048.95

 

Total Expense by Category 2022

Advertising & Promotion: $1,267.50

Compassion/Charitable Contributions: $2,431.59

Outreach: $2,719.33

Hospitality/Connections: $3,257.69

All Church Meals: $1,988.25

Operating Expenses: $8,841.28

Clergy Development/Appreciation: $3,927.61

Pastoral Support: Housing  $17,530.00

Education/Curriculum: $1,742.10

Worship Gathering: $2,241.27

 

Total Assets as of 2/10/23

Checking: $13,168.65

Savings: $20,079.62

Total: $33,248.27

Downloadable Detailed Expense Report here

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  • Location

 

  • Partnerships

  • Dreaming

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