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Grace Evangelical Lutheran Church of Southern Arizona YTD October 2021 Ministry Spending Plan Our mission at Grace is to teach the inspired and inerrant Word of God, to proclaim that Jesus Christ is the crucified and risen Savior of the world and to nurture believers for lives of Christian service. In response to our Savior's gifts to us, we cheerfully support the work that he allows us to undertake as a congregation. Our Ministry and Spending Plan for 2021 reflects our desire to be wise managers of his blessings as we carry out this work. YTD Spend
YTD MSP * % MSP
Congregational Expenses Worship Missions & Outreach Member Ministry Christian Education Ministry Staff Administration and Maintenance Total Congregational Expenses Regular Offerings Cong Net Offerings Less Expenses
11,828 26,170 3,147 20,395 375,881 113,458 550,879 555,450 4,571
14,355 24,400 400 21,400 390,471 123,365 574,391 560,000 (14,391)
82% 107% 787% 95% 96% 92% 96% 99% 102%
Child Learning Center Expenses Ministry Staff Administration and Maintenance Total Child Learning Center Expenses
636,325 287,727 924,052
621,803 268,514 890,317
102% 107% 104%
Child Learning Center Income Contributions to CLC Ministry Total Child Learning Center Income CLC Net Income Less Expenses
736,647 55,733 792,380 (131,672)
758,924 20,000 778,924 (111,393)
97% 279% 102% 99%
TOTAL NET INCOME
(127,101)
(125,784)
100%
* Pro forma adjustment which excludes planned payments of loan principal, now deferred until 2022.
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