2018 Convention Booklet
The Diocese of Southwestern Virginia SUMMARY BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
INCOME TOTAL YEAR VPG PLEDGES
$970,361.20 155,392.00
$946,858.00 593,508.00
$925,134.36 554,473.23
$1,042,057.00
157,392.00
TOTAL OTHER INCOME
1,540,366.00 1,479,607.59
1,199,449.00
1,125,753.20
TOTAL INCOME
EXPENSES INSTITUTIONAL: INSTITUTIONAL - CANONICAL INSTITUTIONAL - EVANS HOUSE
145,450.00 50,300.00 210,771.00 893,304.00 1,299,825.00 13,500.00 135,280.00 1,448,605.00 (322,851.80) 323,070.00 0.00
129,499.00 56,050.00 223,439.00 25,750.00 950,036.00
103,887.59 63,601.99 222,440.05 25,750.00 901,692.03
148,500.00 54,800.00 213,571.00 900,054.00 1,316,925.00 18,600.00 142,183.00 1,477,708.00 (278,259.00) 299,570.00 $21,311.00 0.00
INSTITUTIONAL-ORGANIZATIONAL
INSTITUTIONAL-RESERVE INSTITUTIONAL - STAFF TOTAL INSTITUTIONAL
1,384,774.00 1,317,371.66
20,600.00 134,992.00
14,367.60 125,337.49
TOTAL INSTITUTIONS
TOTAL MINISTRIES & PROGRAMS
1,540,366.00 1,457,076.75
TOTAL EXPENSES
0.00 0.00
22,530.84 2,978.81 $25,509.65
NET ORDINARY INCOME/LOSS
NET OTHER INCOME/EXPENSES
$0.00
$218.20
NET INCOME/LOSS
20
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