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Projected Budget for 2013

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Founders METROPOLITAN COMMUNITY CHURCH of LOS ANGELES
Budget Overview: 2013 BUDGET – FY13 P&L 
January - December 2013
Total
Income
   4121 Facility Use-Prospect 21,600.00
   4140 Fundraising
      4140-05 Other Fundraising 10,000.00
   Total 4140 Fundraising 10,000.00
   4230 Special Funds
      4230-09 TV Ministry Matching Grant 15,600.00
   Total 4230 Special Funds 15,600.00
   4240 Tithes/Offerings
      4240-01 1 30 p.m. Sunday 12,900.00
      4240-02 11 a.m. Sunday 168,900.00
      4240-03 9 a.m. Sunday 74,580.00
      4240-07 Mail 40,440.00
      4240-08 Other Services 9,600.00
      4240-09 Tithes/Offerings Other 34,992.00
   Total 4240 Tithes/Offerings 341,412.00
Total Income $388,612.00
Expenses
   5200 Advertising/Promotional 1,200.00
   5310 Assessments
      5310-01 Clergy Pension Fund 2,160.00
      5310-02 UFMCC Tithes 34,800.00
   Total 5310 Assessments 36,960.00
   5330 Contract Labor
      5330-01 Bookkeeping 4,200.00
      5330-03 Latin Ministry 2,100.00
      5330-04 Media & TV Ministry 1,800.00
      5330-05 Music 16,800.00
      5330-06 Other Professional Services 6,100.00
      5330-07 Signer 3,300.00
   Total 5330 Contract Labor 34,300.00
   5370 Facilities
      5370-01 Cleaning Serv. & Supplies 14,400.00
      5370-03 Gardening Services 1,800.00
      5370-04 Pest Control 2,400.00
      5370-06 Repairs &  Maintenance Exp. 2,400.00
      5370-07 Security 2,400.00
      5370-09 Supplies & Materials 1,200.00
      5370-10 Trash Collection Services 1,800.00
      5370-11 Utilities 8,400.00
   Total 5370 Facilities 34,800.00
   5390 Insurance
      5390-01 4953 Franklin Ave Property Ins. 1,200.00
      5390-02 8714 Property Insurance 8,400.00
      5390-05 Officers/Directors 3,900.00
      5390-06 Umbrella Policy 12,000.00
      5390-07 Workers Comp 1,200.00
   Total 5390 Insurance 26,700.00
   5400 Ministries
      5400-02 CSW Pride Celebration 2,500.00
      5400-05 Kids Club 600.00
      5400-07 Lay Delegates 5,000.00
      5400-08 Multi Media 1,500.00
      5400-09 Outreach 1,500.00
         5400-10 Advertising/Materials 1,200.00
         5400-11 Food/Social Expenses 1,500.00
      Total 5400-09 Outreach 4,200.00
      5400-12 Pastoral Care Cellphone 720.00
      5400-14 Television Ministry 1,200.00
   Total 5400 Ministries 15,720.00
   5420 Operations
      5420-01 Bank Charges 300.00
      5420-02 Board of Directors Expenses 1,200.00
      5420-03 Computer Hardware/Software 600.00
      5420-04 Conference Registrations & Exp. 1,500.00
      5420-05 Copier 4,200.00
      5420-06 Credit Card Expenses 2,220.00
      5420-07 Fees, Licenses 1,500.00
      5420-09 Office Supplies 4,200.00
      5420-10 Pastor’s Discretionary Funds 900.00
      5420-11 Postage 300.00
      5420-12 Printing 900.00
      5420-13 Telephone 6,000.00
      5420-16 Parking Attendants 9,600.00
      5420-17 Volunteer & Staff Appreciation 1,200.00
   Total 5420 Operations 34,620.00
   5440 Payroll
      5440-01 Payroll Processing Expenses 1,200.00
      5440-02 Health Insurance 18,600.00
      5440-03 Minister of Congregationa Care 17,520.00
      5440-04 Minister of Congregational Life 54,840.00
      5440-05 Minister of Music 25,200.00
      5440-06 Minister, Latin Ministry 26,448.00
      5440-07 Office Administrator 36,000.00
      5440-08 Payroll Taxes 14,520.00
      5440-11 Senior Pastor 79,560.00
      5440-13 TV Ministry 39,720.00
   Total 5440 Payroll 313,608.00
   5500 Worship
      5500-03 Supplies 900.00
   Total 5500 Worship 900.00
Total Expenses $498,808.00
Net Operating Income $ -110,196.00
Other Income
   7000 OTHER INCOME
      7000-01 Capital Gains on Investments 14,000.00
      7000-03 Dividend Income 41,800.00
   Total 7000 OTHER INCOME 55,800.00
Total Other Income $55,800.00
Other Expenses
   8010 Miscellaneous Other Expenses 2,400.00
Total Other Expenses $2,400.00
Net Other Income $53,400.00
Net Income $ -56,796.00
Thursday, Sep 20, 2012 06:46:15 PM GMT-5 - Cash Basis

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