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NYCCC 北約華人基督教會

NYCCC 北約華人基督教會. 2014 財政預算. December 1, 2013. 2014 建 堂基 金預算 Building Fund Budget $78,143. 2014 經常費 預算 General Fund Budget $ 422,621. +5.8% increase. +4.2% increase. 2014 年經常費財政預算 Proposed General Fund Budget. +943.5%. +9.1%. -7.4%. +87.9%. +14.7%. +4.0% Change from 2013.

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NYCCC 北約華人基督教會

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  1. NYCCC北約華人基督教會 2014 財政預算 December 1, 2013

  2. 2014 建堂基金預算 Building Fund Budget $78,143 2014 經常費預算 General Fund Budget $422,621 +5.8%increase +4.2% increase

  3. 2014 年經常費財政預算Proposed General Fund Budget

  4. +943.5% +9.1% -7.4% +87.9% +14.7% +4.0% Change from 2013 經常費財政預算 General Fund Budget $422,621

  5. +1.3% Change from 2013

  6. 粵語事工 Cantonese Ministry • 崇拜 Worship - $3,100 (includes Sunday bulletins) • 教導 Sunday School and Training - $900 • 關懷 Caring - $2,220 • 小組 & 團契 Cell Group & Fellowship - $650 • 外展 Evangelistic Outreach - $720 +1.3% increase $7,590 (2014)$7,490 (2013)

  7. +35.3% +1.3% Change from 2013

  8. 國語事工 Mandarin Ministry • 教導 Sunday School and Training • $800 (2014) vs $200 (2013) • 關懷 Caring • $800 (2014) vs$300 (2013) +35.2% increase $5,210 (2014)$3,850 (2013)

  9. +5.6% +35.3% +1.3% Change from 2013

  10. 英語事工 English and Youth Ministry • 關懷 Caring • $350 (2014) vs$150 (2013) • 小組 & 團契 Cell Group & Fellowship • $2,100 (2014) vs $1,500 (2013) • 外展 Evangelistic Outreach • $1,100 (2014) vs$800 (2013) +5.6% increase $8,669 (2014)$8,213 (2013)

  11. -46.7% -0.7% +5.6% +35.3% +1.3% Change from 2013

  12. 社區外展 Community Outreach Ministry • After School Program (E-Hub) • $0 (2014) vs$100 (2013) • Parenting Workshops • $0 (2014) vs$600 (2013) • Dystonia and other Support Group Ministry • $300 (2014) vs $0 (2013) -46.7% decrease $800 (2014)$1,500 (2013)

  13. -46.7% -0.7% -177.6% +5.6% +35.3% +1.3% Change from 2013

  14. 其他教會事工開支 Other Church-wide Expenses • Sunday Church Subsidy • $3,300 (2014) vs$2,000 (2013) • Church Retreat • $3,000 (2014) vs $0 (2013) +177.6% increase $6,800 (2014)$2,450 (2013)

  15. -46.7% -0.7% -177.6% +5.6% -6.1% +35.3% +1.3% Change from 2013

  16. +13.0% +30.0% +0.0% +15.0% +60.0% +0.0% +0.0% +0.0% Change from 2013 +0.0%

  17. 2014 年建堂基金財政預算Proposed Building Fund Budget

  18. 建堂基金預算 Building Fund Budget $78,143

  19. 經常及建堂奉獻目標General Fund and Building Fund Offering Targets

  20. 74% ofBudget 38.5% ofBudget

  21. * Estimated

  22. * Budgeted

  23. 預算概略Budget Summary

  24. 國語事工 Mandarin Ministry • 崇拜 Worship - $1,360 • 教導 Sunday School and Training - $800 • 關懷 Caring - $800 • 小組 & 團契 Cell Group & Fellowship - $650 • 外展 Evangelistic Outreach - $1,000 • 其他 Other - $600 +35.3% increase $5,210 (2014)$3,850 (2013)

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