2011 budget report
DESCRIPTION
2011 BUDGET REPORT. CO. FOWM. KB. PCP. MISSION & MINISTRY BUDGET. STMs. SPE. PMs. CWR. MPs. Covenant World Relief Paul Carlson Partnership Project Missionaries Short-term Missionaries Friends of World Mission Kingdom Builders Sustaining Pastoral Excellence Covenant Orientation - PowerPoint PPT PresentationTRANSCRIPT
2011 BUDGET REPORT
BaseBudget
PCP
CWRPMs
STMs
KBFOWM
CO
SPE
Covenant World Relief
Paul Carlson Partnership
Project Missionaries
Short-term Missionaries
Friends of World Mission
Kingdom Builders
Sustaining Pastoral Excellence
Covenant Orientation
Mission Projects
MPs
MISSION &
MINISTRY BUDGET
2011 Mission and Ministry Budget
World Mission43.5%CGE
17.4%
OrderedMinistry 7.9%
ChristianFormation 6.0%
NPU/NPTS5.5%
CMJ19.7%
Domestic37%
International63%
2011
Mission and Ministry Budget
2011
Mission and Ministry Revenue
CommunicationSales 3%
Church Giving40%
Grants 3%Friends 2%
Mission Projects 2%
Paul CarlsonPartnership 7%
Short-term & Project Missionaries 10%
Covenant World Relief8%
Individuals5%
Transfers 7%
OtherSupport 12%
Covenant Orientation 1%
2011
Budget Resource PersonsCurt Peterson World Mission
Debbie Blue Compassion, Mercy, and Justice
Dave Olson Church Growth and Evangelism
Doreen Olson Christian Formation
Dave Kersten Ordered Ministry
2011
Mission and Ministry BudgetThe Executive Board recommends to the 125th Covenant Annual Meeting a mission and ministry budget of $20,794,000 for the fiscal year of 2011. The mission and ministry expense budget is as follows:
World Mission $9,055,000 43.5%
Compassion, Mercy, & Justice $4,099,000 19.7%
Church Growth & Evangelism $3,612,000 17.4%
Christian Formation $1,246,000 6.0%
Ordered Ministry $1,642,000 7.9%
NPU/NPTS $1,140,000 5.5%
BaseBudget
PCP
CWRPMs
STMs
KBFOWM
CO
SPE
Covenant World Relief
Paul Carlson Partnership
Project Missionaries
Short-term Missionaries
Friends of World Mission
Kingdom Builders
Sustaining Pastoral Excellence
Covenant Orientation
Mission Projects
MPs
MISSION &
MINISTRY BUDGET
2011 BUDGET REPORT