| |
2003
|
2004
|
2005
|
| |
Actuals
|
Approved
|
Approved |
| EXPENSES
|
|
|
|
| |
|
|
|
| Administration/Operations
|
|
|
|
| |
|
|
|
| Staffing
|
|
|
|
| Exempt
Staff |
|
219040
|
347221
|
| Non-Exempt
Staff |
|
201984
|
|
| Benefits
|
|
149442
|
|
| Compensated
Officers |
|
47000
|
|
| Miscellaneous/Dues/Fees/Memberships
|
|
10000
|
8000
|
| Travel
|
|
60000
|
20000
|
| Total
Staffing |
$
890,082 |
$
687,466 |
$
375,221 |
| |
|
|
|
| Office
|
|
|
|
| Supplies
|
|
20000
|
18000
|
| Telephone
|
|
15000
|
12000
|
| Postage/Mailing
|
|
10400
|
8500
|
| Equipment
Maintenance |
|
5000
|
7500
|
| Computer
Hardware/Software |
|
8000
|
10000
|
| Copying
|
|
6000
|
6500
|
| Audit
Fee |
|
11000
|
11000
|
| Legal
Fee |
|
2500
|
2500
|
| Cleaning
Service |
|
11000
|
10000
|
| Miscellaneous
|
|
2500
|
3000
|
| 3040
Staff Resources/Development |
|
9000
|
5000
|
| Staff
Support/Team Building |
|
2500
|
2500
|
| Total
Office |
$
93,977 |
$
102,900 |
$
96,500 |
| |
|
|
|
| |
2003
|
2004
|
2005
|
| |
Actuals
|
Approved
|
Approved |
| Building/Property
|
|
|
|
| Taxes
|
|
23139
|
25000
|
| Insurance
|
|
6840
|
6900
|
| Supplies
|
|
3000
|
3000
|
| Utilities
|
|
13170
|
15000
|
| Ground
Maintenance |
|
11026
|
12000
|
| Building
Maintenance |
|
6468
|
4000
|
| Total
Building/Property |
$
58,242 |
$
63,643 |
$
65,900 |
| |
|
|
|
| Ecclesiastical
Operations |
|
|
|
| Synod
Meetings/Gatherings |
|
50000
|
60000
|
| Transition/Search/Executive
|
|
25000
|
10000
|
| Executive
Forum |
|
10000
|
10000
|
| Personnel
|
|
3500
|
3000
|
| Finance/Budget
|
|
2000
|
2000
|
| Communications
|
|
|
15000
|
| Presbytery
Reviews/Consultation |
|
2000
|
3000
|
| Governing
Body Consultation |
|
5000
|
5000
|
| Nominating
|
|
2000
|
1000
|
| Representation
|
|
2000
|
1000
|
| Judicial
Commission |
|
2000
|
1000
|
| Records
Review |
|
3000
|
3000
|
| Ecumenical
Relations |
|
2500
|
2000
|
| Total
Ecclesiastical |
$
165,633 |
$
109,000 |
$
116,000 |
| |
|
|
|
| Total
Admin/Operations |
$
1,207,934 |
$
963,009 |
$
653,621 |
| |
|
|
|
| |
2003
|
2004
|
2005
|
| |
Actuals
|
Approved
|
Approved |
| Support
& Mission |
|
|
|
| |
|
|
|
| Grants/Scholarships-
Restricted Funds |
|
|
|
| Committee
Expense |
|
5000
|
5000
|
| Small
Church Leadership Development |
35000
|
32000
|
32000
|
| Racial/Ethnic
Scholarship |
34874
|
68000
|
68000
|
| Synod
Educational Scholarship |
107475
|
68000
|
68000
|
| Total
Grants/Scholarships |
$
177,349 |
$
173,000 |
$
173,000 |
| |
|
|
|
| Higher
Education |
|
|
|
| Coordinating
Team |
|
5000
|
5000
|
| PA
Ecumenical Campus Ministry |
96480
|
96500
|
96500
|
| Synod
Related Colleges |
114450
|
114500
|
114500
|
| Westminster
Foundation of W. Va. |
90900
|
92000
|
92000
|
| Total
Higher Education |
$
301,830 |
$
308,000 |
$
308,000 |
| |
|
|
|
| Network
Development |
|
|
|
| Administrative
Support |
|
6000
|
10000
|
| Minister
Development |
|
10000
|
|
| Special
Event Grants |
|
50000
|
50000
|
| Total
Network Development |
|
$
66,000 |
$
60,000 |
| |
|
|
|
| |
2003
|
2004
|
2005
|
| |
Actuals
|
Approved
|
Approved |
| Church
Development & Support |
|
|
|
| Coordinating
Team |
|
5000
|
5000
|
| Leadership
Development |
|
25000
|
25000
|
| PERCEPT
|
|
50000
|
20000
|
| Church
Development Grants |
|
50000
|
80000
|
| Mission
Travel Grants |
|
10000
|
15000
|
| Program
Funds |
|
5000
|
|
| Total
Church Development & Support |
|
$
145,000 |
$
145,000 |
| |
|
|
|
| Racial
Ethnic/New Immagrant Ministries |
|
|
|
| Coordinating
Teams (2) |
|
10000
|
10000
|
| Racial
Ethnic Development |
|
20000
|
20000
|
| New
Immigrant Development |
|
10000
|
10000
|
| Total
Racial Ethnic/New Immigrant Ministries |
|
$
40,000 |
$
40,000 |
| |
|
|
|
| Denominational
Commitments |
|
|
|
| PA
Council of Churches |
|
|
$
39,000 |
| WV
Council of Churches |
|
|
$
8,600 |
| Appalachian
Ministries |
|
|
$
10,700 |
| Davis
Stuart Home |
|
|
$
13,500 |
| Presbytery
Media Mission |
|
|
$
17,940 |
| Total
Denominational Commitments |
|
|
$
89,740 |
| |
|
|
|
| Support
Expenses |
|
|
|
| Staff
|
|
|
$
125,066 |
| Miscellaneous/Dues/Fees/Memberships
|
|
|
$
2,000 |
| Travel
|
|
|
$
40,000 |
| Total
Support Expenses |
|
|
$
167,066 |
| |
|
|
|
| Synod
Executive Discretionary Support |
|
|
$
10,000 |
| |
|
|
|
| Total
Support & Mission |
|
$
732,000 |
$
992,806 |
| |
|
|
|
| TOTAL
EXPENSES |
|
$
1,695,009 |
$
1,646,427 |
| |
|
|
|
| |
2003
|
2004
|
2005
|
| |
Actuals
|
Approved
|
Approved |
| REVENUE
|
|
|
|
| |
|
|
|
| Per
Capita |
605432
|
616191
|
574276
|
| Synod
Mission Support |
892771
|
860000
|
860000
|
| Investment
Income |
177766
|
175000
|
172151
|
| Synod
Executive Discretionary Fund |
|
|
10000
|
| Other
Income (Events, Donations, Misc.) |
|
50000
|
|
| PERCEPT
Reimbursement |
25886
|
23000
|
10000
|
| Rental
Income |
|
|
20000
|
| TOTAL
REVENUE |
$
1,701,855 |
$
1,724,191 |
$
1,646,427 |
| |
|
|
|
| SURPLUS/(DEFICIT)
|
|
$
29,182 |
$0
|
| |
|
|
|
| |
|
|
|
| |
2003
|
2004
|
2005
|
| |
Actuals
|
Approved
|
Approved |
| Profit
& Loss Detail |
|
|
|
| |
|
|
|
| Administration/Operations
|
|
|
|
| Per
Capita Apportionment |
|
|
574276
|
| Rental
income |
|
|
20000
|
| Total
Admin/Operations Revenue |
|
|
594276
|
| Total
Admin/Operations Expense |
|
|
653621
|
| P&L
for Administration/Operations |
|
|
$
(59,345) |
| |
|
|
|
| Support
& Mission |
|
|
|
| Mission
Revenue |
|
|
860000
|
| Synod
Executive Discretionary Fund |
|
|
10000
|
| PERCEPT
Revenue |
|
|
10000
|
| Total
Mission Revenue |
|
|
880000
|
| Mission
Expenses |
|
|
992806
|
| P&L
for Support & Mission |
|
|
$
(112,806) |
| |
|
|
|
| Note:
Due to changes in structure and inactivity in some areas
of concentration, it is not possible to do a comparision
in many areas. |
| Kelly
B. O'Leary 10/05/04 |
|
|
|
Back
to "Financial Information" |
