Second Quarter General Fund-2014
Our Operating Budget is based on a projected income of $479,000. This is comprised of pledges of $339,000 from 76 families and an estimate from non-pledging families of $140,000. For the 76 pledging families, their giving was:
25 gave over the pledged amount by $27,287
18 met their pledge
33 were below the pledged amount by $23,442
The 6 month projected amount from pledges was $169,800. The amount received was $173,600 or 102%.
The 6 month income projection from non-pledging families was $70,700. By the end of June, we actually received $62,200 from 106 giving units or 88%. The total member giving was 98% of our trending estimate.
Mission 300- Three Year Summary
Giving to M300 in 2014 totaled $36,900. Our three year campaign began on June 1, 2011. Participation in M300 has been:
· Total pledging families: 90
o 75 families completed their pledge
§ Total pledged: $415,100
§ Total received: $431,900 104%
o 15 families pledged, but have not yet completed their pledge
§ Total pledged: $42,400
§ Total received: $19,500
· In addition, 35 families gave to M300, but did not pledge
o Total received: $38,700
· Total families participating in M300: 125
o Total received: $490,100
These funds were allocated into three areas as follows:
· Yesterday/Restoration: $298,300
· Today/Special functions and debt retirement: $91,800
· Tomorrow/Edna’s Haven: $100,000
· Total: $490,100
The success of our ministries at Zion relies on the generosity of the giving of our members. Please keep that prayerfully in your heart as we continue to celebrate our milestone 300th anniversary.
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