Universal Fellowship of Metropolitan Community Churches Profit & Loss Budget vs. Actual January through September 2018
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- Erika Holmes
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1 Ordinary Income/Expense Income New Ministries New Ministries-Emerging Church Emerg. Church-Restrict. Funds A&F - MCC Helsinki Total Emerg. Church-Restrict. Funds Total New Ministries-Emerging Church New Ministries Ibero-America IA - Programs IA Restricted - ICM Monterrey % % IA Restricted ICM Guadalajara % 1, , % IA Restricted - Brazil % % IA Restricted-Santo Domingo % % IA Restricted ICM Cuba 2, , % 4, , , % IA Restricted - East Africa , IA Restricted Income Other , % , , % Total IA - Programs 3, , % 11, , , % Total New Ministries Ibero-America 3, , % 11, , , % New Ministries -Global Empower Global Empower. - Programs Global Empower MCC Brisbane Total Global Empower. - Programs Total New Ministries -Global Empower Authorized Ministries Progressive Christian Minis , Total Authorized Ministries , J&I - MCC Oasis Income MCC Oasis -Program Support TBR Total J&I - MCC Oasis Income Total New Ministries 3, , % 12, , , % Existing Ministries Income EM - Networks South Gulf Network NE Network Gathering Western Network Gathering 1, , Total EM - Networks 2, , Total Existing Ministries Income 2, , IA - Existing Ministries IA Existing Ministries Ibero-Am Page 1 of 10
2 IA Existing Programs IA Existing Rest.CM Guadalajara IA Existing Restricted ICM Cuba -1, IA Execting - Nicaragua IA Existing Restri Income Other Total IA Existing Programs -1, Total IA Existing Ministries Ibero-Am -1, Total IA - Existing Ministries -1, New Leaders Income NL - Discernment to Ordination Disc to Ordination - Fees , Disc. to Ordination - Programs Disc to Ordination RevM % 5, , , % Disc to Ordination-LEAD Pilot 1, , % 9, , % Disc to Ordination-LEAD Total Disc. to Ordination - Programs 1, , % 15, , , % Total NL - Discernment to Ordination 1, , % 16, , % NL - Diversity Deloris Berry Jubilee , Be A Gem Conference Total NL - Diversity , Total New Leaders Income 1, , % 19, , , % Existing Leaders Income EL - Licensing & Placement Licensing & Placement Fee's % 7, , % Total EL - Licensing & Placement % 7, , % Existing Leaders-Wellbeing Wellbeing - Programs % 6, , , % Wellbeing-Restricted Use Funds Wellbeing-Restc.Clergy Communit % , , % Total Wellbeing-Restricted Use Funds % , , % Wellbeing - Program Support TBR Total Existing Leaders-Wellbeing % 6, , , % Total Existing Leaders Income % 14, , , % Justice & Inclusion Income J&I - Inclusion Income Inclusion - Programs , , % , , % Inclusion-Prog Support Inc TBR Inclusion - Asia Total Inclusion-Prog Support Inc TBR Page 2 of 10
3 Total J&I - Inclusion Income , , % , , % Justice Income Justice - Programs Justice-Program-Easter % 1, , , % Total Justice - Programs % 1, , , % Justic - Global Justice MCC , Total Justice Income % 3, , , % Total Justice & Inclusion Income , , % 3, , , % Resources Income Res. - Education Edu.- Programs Edu-Program-Garner Institute % , , % Edu.- Programs - Other Total Edu.- Programs % , , % Edu.-Outside % , , % Edu.-Restricted Use Funds Edu.Restricted-Spiritual Academ % , , % Total Edu.-Restricted Use Funds % , , % Edu.-Program Support Income TBR Edu-Prog-OFLD Scholarship Fund Total Edu.-Program Support Income TBR Total Res. - Education , , % , , % Resource - Congreg. Resourcese Cong Resource - Programs % , , % Total Resource - Congreg. Resourcese % , , % Total Resources Income , , % 1, , , % Strategic Leadership SL- Disaster Relief , Total Strategic Leadership , SL - Events Events - Programs Events - Rolling the Stone Awa Events - Anniversary Sunday Event - PRL - MDC Gathering , SL - Event General Conference 40, , Events - Programs - Other , , % , , % Total Events - Programs 40, , , ,371.43% 47, , , % Total SL - Events 40, , , ,371.43% 47, , , % SL - Administration and Finance Assessments Page 3 of 10
4 Assessments Current US 35, , , % 367, , , % Assessment Previous 68, , , % 301, , , % Assessments -Emerging Ministrie % , , % Asmt-Partners Fund Emerg Church -1, , % -10, , , % Assessments Negotiated % , , % Assessments Global Australia , , % 12, , % Brazil Canada , , % 12, , , % Europe , % 9, , , % South Africa % 1, % Total Assessments Global 1, , , % 35, , , % Total Assessments 104, , , % 695, , , % A&F - Outside AF - BOP Contract & Other 2, , % 25, , % Total A&F - Outside 2, , % 25, , % A&F - Development A&F Outside Funds Sarasota 1, , AF- Dev- Moderator Circle 7, , , % 73, , , % AF - Dev - Major Donor % % Travel Credit from Bank of Amer , Let Your Light Shine 1, , A&F - Development - Other , , % , , % Total A&F - Development 10, , , % 110, , , % Total SL - Administration and Finance 117, , , % 830, ,161, , % Total Income 163, , , % 934, ,282, , % Page 4 of 10
5 Expense 4999 Old Account 5000 Payroll Expenses 5001 Payroll Expenses Total 5000 Payroll Expenses Total 4999 Old Account New Ministries Expenses Emerging Church EC - Staff Cost 5, , % 57, , , % EC - Africa 1, , EC-Connection with Churches % , , % Total Emerging Church 7, , % 64, , , % Ibero-America IA - Staff Cost 1, , % 14, , % IA - Resources for Churches IBA - Other % , , % IBA - ICM Guadalajara % , , % IBA - Brazil 1, , ,654.99% 1, % IBA - ICM Cuba , , % 2, , , % IBA - Santo Domingo % 2, , % IBA - ICM Monterrey % % IA - Resources for Churches - Other % , , % Total IA - Resources for Churches 1, , % 7, , , % IA - Translation % , , % IA - Social Media & Website % , , % IA - Travel 1, , % 4, , % IA - Diversity % % IA - Administration IA - Office Supplies % % IA - Telephone % % IA - Administration - Other % % Total IA - Administration % , % Total Ibero-America 4, , % 27, , , % Authorized Ministries Progressive Christian Minist , Total Authorized Ministries , MCC Oasis Oasis - Staff Cost % 4, , % Oasis - Programs Oasis - Resources for Churches % % Page 5 of 10
6 Oasis - Administration Oasis - Data Base Total Oasis - Administration Total MCC Oasis % 5, , % Total New Ministries Expenses 13, , % 99, , , % Existing Ministries Support & Revitalisation SR - Staff Cost 5, , % 56, , , % SR- Programs , , % , , % SR - Resources for Churches % , , % SR -Travel,Intervention,Consult % 2, , , % SR - Administration SR - Bank Fee SR - Dues & Subscriptions SR - Office Supplies Total SR - Administration Total Support & Revitalisation 5, , , % 61, , , % Transition T - Staff Cost 5, , , % 59, , , % T - Travel % 1, , % T - Administration T - Telephone Total T - Administration Total Transition 5, , , % 61, , , % Networks N - Staff Cost 1, , % 17, , % N - Translation % % N - Connectin with Churches , , % 2, , , % N- Gulf South Network N- NC Network N - Council of Elders Presence % , , % Total Networks 2, , , % 21, , , % Total Existing Ministries 13, , , % 143, , , % Ibero America Existing IA-Existing Staff Cost 3, , % 34, , % IA Existing Resources Churches IBA Existing -Puerto Rico Total IA Existing Resources Churches Total Ibero America Existing 3, , % 35, , % New Leaders Page 6 of 10
7 Discernment to Ordinaiton DO - Staff Cost 4, , % 49, , , % DO - Programs DO - Travel , DO - Scholarships DO - RevM % 9, , % DO - LEAD % , , % DO - LEAD - Pilot Project , DO - Diversity % , , % DO - Administration DO - Data Base DO - Dues & Subscriptions DO - Printing Total DO - Administration Total Discernment to Ordinaiton 4, , , % 64, , , % Diversity D - Staff Cost , % 9, , % D - Travel % , % Total Diversity , % 10, , % Total New Leaders 5, , , % 75, , , % Existing Leaders Licensing and Placement LP - Staff Cost 2, , % 21, , % LP - Administration LP - Bank Fee LP - Dues & Subscriptions LP - Administration - Other Total LP - Administration Licensing and Placement - Other % , , % Total Licensing and Placement 2, , % 22, , , % Wellbeing Wellbeing - Staff Cost , % 9, , % Wellbeing - Programs % 7, , , % Total Wellbeing , % 17, , , % RIsk Management RM - Staff Cost % 7, , % RM - Goverance 21, , , ,525.59% 26, , , % Total RIsk Management 22, , , % 33, , , % Total Existing Leaders 25, , , % 73, , , % Justice & Inclusion Page 7 of 10
8 Inclusion Inclusion - Staff Cost 3, , % 39, , % Inclusion - Programs , , % , , % Inclusion - Resources Churches , Inclusion - Retreats & Events Inclusion - PAD Conference Total Inclusion - Retreats & Events Inclusion - Diversity % , , % Inclusion - Administration Inclusion - Dues & Subscription Total Inclusion - Administration Total Inclusion 3, , , % 41, , , % Justice Justice - Staff Cost 4, , % 44, , , % Justice - Translation % , , % Justice - Conference Reg. Fee % , , % Justice -Social Media & Website % , , % Justice - Travel % , , % Justice - Global Presence % % Total Justice 4, , , % 44, , , % Total Justice & Inclusion 8, , , % 86, , , % Resources Education Education - Staff Cost 1, , % 19, , % Education - Programs Spiritual Academy % 5, , , % Garner Institute ED - Garner Dean Stipend , Garner Institute - Other , , % , , % Total Garner Institute , % 5, , , % Education - Programs - Other Total Education - Programs , , % 10, , , % Education - Administration Education - Date Base Total Education - Administration Total Education 2, , , % 30, , , % Contregational Resources CR - Staff Cost 3, , % 32, , % CR - CLM % , , % Total Contregational Resources 3, , % 32, , , % Page 8 of 10
9 Theologies Resources Theologies - Staff Cost % 2, , % Total Theologies Resources % 2, , % Total Resources 5, , , % 65, , , % Strategy & Support Strategic Leadership SL - Staff Cost 14, , , % 151, , , % SL - Translation % % SL -Conference Registration Fee % , , % SL - Marketing SL - Social Media & Website 1, , % 16, , , % SL - Travel , , % , , % SL - Disaster Relief , SL Administration SL - Data Base , SL - Equipment Total SL Administration , SL - SLT Meeting Budget , , % 1, , , % SL - GB Meeting Budget , , % 10, , , % Total Strategic Leadership 16, , , % 183, , , % Events Events - Staff Cost 7, , , % 81, , , % Events - Travel % 2, , % Total Events 8, , , % 83, , % Events - General Conference Events-General Conf. Travel , , % 8, , , % Events - General Conference - Other 40, , Total Events - General Conference 40, , , ,230.77% 48, , , % Administratin & Finance AF - Staff Cost 16, , , % 174, , , % AF - Fund Development % , , % AF - Travel % 1, , , % AF - Governance 3, , , % 47, , , % AF - Administration AF - Bad Debit 9, , AF - Bank Fee % 5, , , % AF - Data Base % 5, , , % AF - Dues & Subscription % 4, , , % AF - Equipment , % 4, , , % AF - Office Supplies % 2, , % Page 9 of 10
10 AF - Postage % , % AF - Printing % % AF - Sarasota Property 2, , % 5, , , % AF- Insurance , % 5, , , % AF - Shipping % , % AF - Storage % % AF - Telephone % 4, , , % AF - Web Site Dev % 3, , , % AF -BOP BOP - Administration 2, , AF -BOP - Other % 1, % Total AF -BOP 2, , ,328.05% 4, , % AF - Contractors , , % 1, , , % AF - Benevolence % , , % AF-Home Office Internet % , , % AF - Administration - Other Total AF - Administration 18, , , % 77, , % Total Administratin & Finance 39, , , % 301, , , % Total Strategy & Support 103, , % 617, , , % Total Expense 179, , % 1,196, ,339, , % Net Ordinary Income -16, , , % -261, , , % Other Income/Expense Other Income 9020 Gain/Loss from Currency Exchang -4, , UNREALIZED GAIN OR LOSS ON INVE , Dividend & Interest Income , Unrealized Market Value Total Other Income -4, , Net Other Income -4, , Net Income -20, , , % -268, , , % Page 10 of 10
Universal Fellowship of Metropolitan Community Churches Profit & Loss Budget vs. Actual January through June 2018
Ordinary Income/Expense Income 40-000 New Ministries 40-001 New Ministries-Emerging Church 40-150 Emerg. Church-Restrict. Funds 40-1510 A&F - MCC Helsinki 0.00 238.75 Total 40-150 Emerg. Church-Restrict.
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