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Community Evangelical Free Church Congregational Meeting November 11, 2013

Community Evangelical Free Church Congregational Meeting November 11, 2013

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Page 1: Community Evangelical Free Church Congregational Meeting November 11, 2013

Community Evangelical Free Church

Congregational Meeting

November 11, 2013

Page 2: Community Evangelical Free Church Congregational Meeting November 11, 2013

CEFC MEMBERSHIPAT NOVEMBER CONGREGATIONAL

MEETINGS

2010 277

2011 287

2012 304

2013 319

Page 3: Community Evangelical Free Church Congregational Meeting November 11, 2013

2010-2011 2011-2012 2012-2013$920,000.00

$970,000.00

$1,020,000.00

$1,070,000.00

$1,120,000.00

$1,170,000.00

$1,220,000.00

Cefc FINANCIALSGeneral Fund

History*

*Expenses did not exceed income

Page 4: Community Evangelical Free Church Congregational Meeting November 11, 2013

CEFC FINANCIALSCURRENT FISCAL YEAR

GIVING12 month budget: $1,252,375.61

3 month budget*: $ 264,926.00

Actual YTD Giving*: $ 235535.26

*As of 11/10/13

Page 5: Community Evangelical Free Church Congregational Meeting November 11, 2013

CEFC FINANCIALSCURRENT RESERVE & SEGREGATED FUNDS

Current Reserve $ -2,928.75

Missions $ 20,128.56

Building $110,643.55

Ministry* $ 11,119.61

Facilities $ 5,810.25

Total $144,773.22

*Includes: Worship, Youth, Women’s

Page 6: Community Evangelical Free Church Congregational Meeting November 11, 2013

CEFC FINANCIALSBUILDING CAMPAIGN

Total Gifts to Date$152,492.19

Expenses to Date $ 41,848.64

Total Remaining $110,643.55