Budget


2016 (budgeted, not acutals)

2017 Budgeted

EXPENSES

 

Programming

Community Meal (Celebration)

$2,000

$3,380

Celebration Supplies

$500

$500

Children's Ministry Director

$6,000

$12,000

Children's Ministry Assistant

$2,000

$2,080

Children's Ministry Supplies

$500

$500

4PM Music Lead

$6,000

$7,800

Miscellaneous

$1,200

$1,200

V&M Community Building

$600

$0

Small Groups

$1,200

Committees

$300

Pastor Expense Budget

$900

Intern Expense Budget

$200

$0

Leadership Development

$1,500

$1,500

Other Spiritual Formation Programming (books, etc)

$400

$400

Hospitality Coordinator

$6,000

$0

Support

$2,000

$2,000

Creative Liberation Supplies

$1,000

$500

Outreach & Community Engagement

$1,000

$1,000

Resistance Choir Director/ 11AM Music Lead

$0

$12,000

Music Supplies

$0

$500

Other

$0

$0

Programming Subtotal

$30,900

47,760

 

 

 



Collaboratory Facility, etc



Drop In Center (began paying in '16)

$0

$1,200

Collab Rent

$64,855

$67,750

Collaboratory Capital Improvements

$2,500

$5,000

General General Supplies/Maintenance

$6,600

$6,600

Collab Seminar Series

$1,200

$600

Utilities: garbage/compost

$1,632

$2,100

Utilities: water/sewer

$1,440

$1,200

Utilities: electricity

$2,400

$2,000

Utilities: gas/heat

$1,800

$2,200

Garden (2017 in General Supplies)

$1,200

$0

Insurance

$1,000

$800

Window Cleaning

$600

$600

Sunday Morning Cleaner

$0

$3,120

Collab Event Cleaning

$2,400

$1,500

Collab Facility subtotal

$87,627

$94,670

 

 

 

Administration

Accounting

$500

$500

V&M Fundraising

$1,000

$300

Collab Fundraising

$1,000

$1,200

V&M Office Supplies

$200

$200

Phone

$360

$480

Taxes (L&I, payroll taxes)

$2,000

$2,000

admin subtotal

$5,060

$4,680

 

 

 

Convener + Associate Staff

Convener Salary (including Housing)

$50,000

$60,000

Interns/Other Staffing Stipends

$4,800

$3,600

Sabbatical Grant funded position

$500

$10,000

Sabbatical Grant funded expense fund

0

$1,000

Convening staff subtotal

$54,800

$73,600

 

 

 

Benefits

Healthcare

$6,600

$6,900

Pension + Comprehensive Protection Plan (CPP)

$7,500

$8,600

Benefits subtotal

$14,100

$15,500

TOTAL EXPENSES

$192,487

$236,210

INCOME

 

V&M Pledges 

$65,000

$80,000

Mid-Year New Pledges

$5,000

$5,000

V&M Program Fees

$500

$500

V&M Plate

$11,500

$10,000

Other V&M-oriented Fundraising

$10,000

$10,000

Pastoral Study Project Grant

$4,000

$11,000

UMC Grants

$12,500

$19,850

Anchor Partners

$25,200

$18,000

Coworking Partners

$24,000

$30,000

Events/Custom Partners

$20,000

$24,000

Anchor, Cowork, Events subtotal

$69,200

$72,000

Collab-oriented Fundraising

$25,000

$25,000

Special Events Cleaning Fees

$2,400

$0

TOTAL INCOME

$205,100

$233,350