finance
Each week, the Bulletin (handed out at our weekend worship services) includes a Donation Update which compares the actual giving received to the year-to-date amount budgeted. Because we are committed to a responsible use of resources that you as God’s people provide, we will function in such a manner that our annual expenses will not exceed your annual giving to both campuses combined.
The summary below provides an overall financial picture of both base camps. In addition to showing the revenue for each campus, the total expenses and the net surplus or deficit are also displayed. Throughout the year, these and other factors are reviewed to determine the actual expenditures which should be made during the remaining months of the fiscal year.
July 1, 2010 through June 30, 2011 (final fiscal year totals)
(Our fiscal year runs July 1 through June 30)
| ENGLEWOOD/BILINGUAL BASE CAMP | ||
| BUDGET | ACTUAL | |
| Revenue: | $780,400 | $815,959 |
| Expenses: | ($912,957) | ($849,041) |
| Surplus/(Deficit): | ($132,557) | ($33,082) |
| AURORA BASE CAMP | ||
| BUDGET | ACTUAL | |
| Revenue: | $2,936,000 | $2,916,539 |
| Expenses: | ($2,689,469) | ($2,740,255) |
| Surplus/(Deficit): | $246,531 | $176,284 |
| OVERALL TOTALS | ||
| BUDGET | ACTUAL | |
| Revenue: | $3,716,400 | $3,732,499 |
| Expenses: | ($3,602,426) | ($3,589,297) |
| Surplus/(Deficit): | $113,974 | $143,202 |
View the 2009-10 Annual Report.
View the 2010-11 Annual Report.