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Covenant  Annual Meeting 2011 BUDGET REPORT
Base Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PCP CWR PMs STMs KB FOWM CO SPE MPs MISSION  & MINISTRY BUDGET
2012   Mission and Ministry Budget World Mission 44.9% CGE 16.6% Ordered Ministry  8.0% Christian Formation  6.0% NPU/ NPTS 5.4% CMJ 19.1%
2012 Mission and Ministry Budget Domestic 36% International 64%
2012 Mission  and Ministry  Revenue Communication Sales 2% Church Giving 41% Grants 3% Friends 2% Mission Projects 2% Paul Carlson Partnership  7% Short-term & Project Missionaries  9% Covenant World Relief 8% Individuals 7% Transfers  6% Other Support 12% Covenant Orientation 1%
2012 Budget Resource Persons
2012 Mission and Ministry Budget ,[object Object],World Mission $9,582,000  44.9% Compassion, Mercy, & Justice $4,087,000  19.1% Church Growth & Evangelism $3,554,000  16.6% Ordered Ministry $1,719,000  8.0% Christian Formation $1,274,000  6.0% NPU/NPTS $1,140,000  5.4%
Base Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PCP CWR PMs STMs KB FOWM CO SPE MPs MISSION  & MINISTRY BUDGET
Covenant  Annual Meeting 2011 BUDGET REPORT

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Mission and Ministry Budget Report (2012)

  • 1. Covenant Annual Meeting 2011 BUDGET REPORT
  • 2.
  • 3. 2012 Mission and Ministry Budget World Mission 44.9% CGE 16.6% Ordered Ministry 8.0% Christian Formation 6.0% NPU/ NPTS 5.4% CMJ 19.1%
  • 4. 2012 Mission and Ministry Budget Domestic 36% International 64%
  • 5. 2012 Mission and Ministry Revenue Communication Sales 2% Church Giving 41% Grants 3% Friends 2% Mission Projects 2% Paul Carlson Partnership 7% Short-term & Project Missionaries 9% Covenant World Relief 8% Individuals 7% Transfers 6% Other Support 12% Covenant Orientation 1%
  • 7.
  • 8.
  • 9. Covenant Annual Meeting 2011 BUDGET REPORT