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