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View Budget and Cashflow Template

Preliminary First Year Budget (Sample)

Giving Projections
Core Group               $42,000
New Attenders               $26,000
Appropriations               $50,016
Special Gifts               $10,000
Total Income:        $128,016
 
 
Expenses 
Salary                     $50,000
Health Insurance           $14,500
Pension                       $6,250
Auto Allowance                 $3,750
Office Equipment           $1,000
Office Rent                       $5,000
Utilities                       $1,200
Facility Rental               $11,100
Church Insurance           $2,000
CE                           $1,000
Music                       $1,000
Launch Expenses           $15,000
Office Supplies                   $900
Pastor’s Continuing Education   $1,130
Pastor’s Conferences             $1,065
Pastor’s Ministry Expenses       $1,200
Missions - ECC                 $6,800
Missions - Conference             $3,400
 
Total Expenses:          $126,295

Net:  $1,721

To view full spreadsheets and cashflow report, download Excel files here:
File:Steoreotypical Cashflow.xls
File:Stereotypical Budget.xls (slightly different than the budget above)

 

Category:Development - Tools for Growth & Administrative Systems
Category:Administration

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