2013 General Fund Giving
Actual General Fund Income was higher than the projection for the year. The budget was based on a projection of $460,000 and actual income was $467,890.
Pledged Giving - 91 families pledged.
25 gave over the pledged amount by $20,420
33 met their pledge
33 were below the pledged amount by $27,161
The total pledged amount from 91 units was $388,182. The amount received was $381,441 or 98.3% of pledge.
The 2013 income projection included an estimate of giving from other sources of about $71,800. By the end of December, we actually received $86,449 from 106 giving units. This amount was 20% over the projection. The total member giving was 101.7% of our trending estimate.
2014 General Fund Projection
Our approved budget for this year is based on an income projection of $479K. This amount is based on pledges from 75 families (down from 91 for 2013) of $339K and an estimate of $140K from 86 member families who did not submit a pledge. Of those that pledged, 42 families accepted the challenge to increase giving by at least $300 this year.
Mission 300 Giving
Giving to M300 in 2013 totaled $143,500. We have completed 10 of 12 quarters (83%) of our three year pledge period and have received 92% of the pledged amount. Giving by type of pledge is:
One Time: $100K of $103K pledged (98%)
Annual: $237K of $251K pledged (94%)
Quarterly: $4K of $13K pledged (29%)
Weekly/Monthly: $109K of $130K pledged (76%)
Total: We have received $455K of the $497K expected (92%)
The campaign will end in June, 2014. Participation in M300 has been:
91 pledging families
57 completed 3 year pledge
34 pledges are not yet complete
34 contributed to M300, but did not pledge
A total of 125 participated in M300
90 gave to 2013 General Fund, but did not give to M300
The success of our ministries at Zion relies on the generosity of the giving of our members. Please keep that prayerfully in mind in this our 300th anniversary year.
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