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Main paragraph text to go here. 2012 Financial

Highlights

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2012 Financial Snapshot

Budget Line Item (FINAL)

2011 Actual

2012 Budget

2012 Actual

Over / (Short)

% Achieved

Revenue:

General Contributions $1,771,928 $1,905,000 $1,729,099 ($175,901) 91%

Other Revenues $1,126,041 $1,138,328 $1,034,443 ($103,885) 91%

Total: $2,897,969 $3,043,328 $2,763,542 ($279,786) 91%

Expenditures:

Kingdom Growth $354,022 $429,428 $317,881 $111,547

Leadership Development $588,969 $572,700 $615,324 ($42,624)

Alleviating Suffering & Poverty $300,240 $317,000 $194,293 $122,707

Resourcing Local Churches $694,676 $788,450 $698,660 $89,790

Governance (Ops & Mgm) $1,031,344 $921,000 $912,436 $8,564

Total: $2,969,251 $3,028,578 $2,738,593 $289,984

Surplus / (Deficit) ($71,282) $14,750 $24,949

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2012 Compared to Last 3 Years

Year

Total Revenue Total Expenditure

Surplus/Deficit

2009 $ 3,117,824 $ 3,212,769 ($ 94,945)

2010 $ 2,878,757 $ 2,908,071 ($ 29,314)

2011 $ 2,897,969 $ 2,969,251 ($ 71,282)

2012 (FINAL) $ 2,763,542 $ 2,738,593 $ 24,949

2012 Total Expenditure compared to 2011 reduced by $230,658 or 7.8%

2012 General Surplus increased from $100,794 to $125,743

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Church Contribution by Regions

BCY - 60 churches AB/NWT - 57

churches SK - 19 churches MB - 24

churches

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

20112012

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Total Revenue – 5 year trend

Total Revenue

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

20082009201020112012

* Total revenue includes church contributions and investments

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2012 compared to 2011 Expenditures

12%

20%

10%23%

35%

2011 - 12 Months Expenditure

Kingdom Growth

Leadership Devel-opment

Alleviating Suffering & Poverty

Resourcing Local Churches

Governance (Ops & Mgm) 12%

22%

7%26%

33%

2012 - 12 Months Expenditure

Kingdom Growth

Leadership De-velopment

Alleviating Suffering & Poverty

Resourcing Local Churches

Governance (Ops & Mgm)

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Highlights

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2013 Church Contribution by Regions

BC - 61 churches AB - 58

churches SK - 20 churches MB - 24

churches

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

2011

2012

2013

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2013 Total Revenue & 5 year trend

* Total revenue includes church contributions and investments

Total Revenue

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

200820092010201120122013

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2013 Revenue – Ahead of the Curve

• As of April 30th

Church Contribution is $51,398 more than 2012 amount, over the same period

Expenses are $11,413 less than 2012• Fund raising efforts up till May 15th

nets $21,519 compared to $100 for 2012• 2012 Surplus Ask:

56 churches contributed $76,766 in Q1 2013 compared to 46 churches with $70,554 in 2011 Surplus Ask

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2013 compared to 2012 Expenditures

12%

22%

7%26%

33%

2012 - 12 Months Expenditure

Kingdom Growth

Leadership De-velopment

Alleviating Suffering & Poverty

Resourcing Local Churches

Governance (Ops & Mgm)

15%

20%

7%27%

32%

2013 - 12 Months Expenditure

Kingdom Growth

Leadership Devel-opment

Alleviating Suffering & Poverty

Resourcing Local Churches

Governance (Ops & Mgm)

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