Operating Expenses & Income

Expenses with Personnel in Categories

The following charts illustrate the most current proposal for 2019 expenses and a projected view of how 2018 will end up.   There are two views to the expenses: one in which personnel costs are broken out separately, the other where they are allocated to their respective area. While none of the number are final, it is important that we get a projection that we can work from.


Expenses with Personnel Separate

The following charts illustrate the most current proposal for 2019 expenses and a projected view of how 2018 will end up.   There are two views to the expenses: one in which personnel costs are broken out separately, the other where they are allocated to their respective area. While none of the number are final, it is important that we get a projection that we can work from.


Proposed Income

Like the expense views, the following illustrate the current proposal for 2019 income and a projection of how 2018 will end up. Note that, consistent with our work on the driving the church into the future, we are asking for in a 10% increase in pledge income over 2018 projections as the other sources of income remain fixed.