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Year Ended January 31, 2014

Year Ended January 31, 2014. Treasurer’s Report. Florida-Bahamas Synod, ELCA Year Ended January 31, 2013 Covenant Giving. FYE 1.31.14 Actual $2,097,050 Which is down from $2,191,223 at FYE 1.31.13 by $94,173 representing a decrease of 4.3 %.

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Year Ended January 31, 2014

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  1. Year Ended January 31, 2014 Treasurer’s Report

  2. Florida-Bahamas Synod, ELCAYear Ended January 31, 2013Covenant Giving FYE 1.31.14 Actual $2,097,050 Which is down from $2,191,223 at FYE 1.31.13 by $94,173 representing a decrease of 4.3 %.

  3. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014Covenant Giving Actual $2,097,050 Budgeted $2,200,000

  4. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014Covenant Giving Actual $2,097,050 Budgeted$2,200,000 Falling short of expectations by $102,950

  5. COVENANT GIVING($ in Millions)

  6. CHURCHWIDE MISSION SHARE(in millions of $)

  7. Actual and Planned% of Covenant giving for Churchwide Mission Share

  8. Florida-Bahamas Synod, ELCAYear Ended January 31, 2013Operating Income Covenant Giving $2,097,050 Other income $ 398,679 Total $2,495,729

  9. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014Operating Income vs. Expense Operating Income $2,495,729 Operating Expense$2,608,468 Operating Income Over (Under) Expense ($112,739)

  10. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014Unrestricted Board Designated Income vs. Expense Board Designated Income $307,958 Board Designated Expense$420,696 Board Designated Income Over (Under) Expense ($112,739)

  11. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014All Unrestricted Income vs. Expense Unrestricted Income $2,803,687 Unrestricted Expense$3,029,164 All Unresticted Income Over (Under) Expense ($225,478,)

  12. Florida-Bahamas Synod, ELCAYear Ended January 31, 2013Restricted Income Temporarily restricted by donors $165,572 Permanently restricted by donors$ 0 Total of all restricted income $165,572

  13. Florida-Bahamas Synod, ELCAYear Ended January 31, 2013Restricted Income vs Expense Restricted Income $165,572 Restricted Expense$320,114 Restricted Expense Over restricted income ($154,542)

  14. ALL REVENUES(IN MILLIONS OF $)

  15. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014 All Revenue vs All Expenses Total Revenue $ 2,969,259 Total Expenses $ 3,349,278 Expense over revenue $380,019

  16. Florida-Bahamas Synod, ELCAYear Ended January 31, 2014Changes inNet Assets Beginning of the year 2013 $ 2,600,697 End of the year 1.31.2014 $ 2,219,860 A REDUCTION OF ($380,019)

  17. TOTAL NET ASSETS(IN MILLIONS OF $)

  18. Year Ended January 31, 2014 Treasurer’s Report

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