2018 Budget

Yakama Christian Mission bases the coming years budget on previous year income.  Therefor the 2018 budget is based on 2016 income as will the 2019 budget be based on 2017 income.  In doing so, the Mission is able to keep from large shortfalls from one year to the next.  In 2018 we are budgeting a $4495.15 shortfall from direct 2016 income, however, it is covered by the increase of 2016 Invested Assets.

Yakama Christian Misson 2018 Budget
Statement of Activities Dec 31, 2016 (Unaudited) 2017 Budget 2018 Budget
Income
Contributions
  Congregations 12,746.39 16,000.00 12,746.39
   Summer Garden Project 500.00
  Individuals 3,042.93 3,000.00 3,042.93
  CWF 1,534.00 500.00 1,534.00
  Regions 1,200.00 1,600.00 1,200.00
  Disciples Home Missions 6,132.53 6,132.53
  Disciples Home Missions – Disciples Men 2,255.00 2,250.00 2,255.00
Interest Income & Distribution from CCF 4,829.00 3,100.00 4,829.00
Miscellaneous
Total 32,239.85 26,450.00 32,239.85
Expenses
Salaries & Benefits 19,999.99 20,000.00 22,000.00
Intern 0.00 1,000.00 1,000.00
Travel 3,443.67 7,000.00 12,000.00
Storage 1,235.00 1,200.00 1,235.00
Office Supplies (Computer) 333.41 1,700.00
Miscellaneous
Outreach – White Swan Community 550.00
Reimbursements
Total 25,562.07 30,900.00 36,235.00
Income over Expenses (Expenses over Income) 6,677.78 (4,450.00) (4,495.15)
Net Assets, Beginning of the Year 160,763.26
Transfers 0
Net Assets, Ending of the Year 167,441.04
Statement of Assets
Held by Disciples Home Missions 73,408.40
Investments with Christian Church Foundation 82,379.27
Board of Church Extension – Certificate of Deposit 11,653.37
Total Assets 167,441.04
Net Assets
Unrestricted 161,366.04
Temporarily Restricted
Kirkwood 5,575.00
Legal Defense 200.00
Book Fund 300.00
Total Temporarily Restricted 6,075.00
Net Assets, Ending of the Year 167,441.04
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