Skip Poole, a member of the Stewardship Committee, presented the following thoughts during our Ministry Moment on June 1, 2014:
"I want to speak to you briefly
about congregational giving. All numbers
being shown are monthly averages.
Our 2014 budget was established
with a combination of pledges and an estimate of giving from those who did not pledge.
Our budget assumes total giving
from the congregation of nearly $28,000 a month … that is the black
column on the chart. Through the end of May we are
averaging right at $26,500 from the congregation … that is the blue
column. The green column is the pledged
portion of the budget and burgundy is actual giving.
Hilltop Congregational Giving January to May, 2014 |
Our pledged giving is about
$2,200 a month below pledge but about a third of that has been made up by
increased other giving. Our income is
about $1,300 a month below target from the congregation.
Our finances are in good shape. Congregational giving for the first five
months of 2014 is ahead of
where we were at this time in 2013.
Thank you. Your financial
leadership wanted you to be aware of where we were as we get ready for the
summer.
Again, thank you for your
faithful stewardship."
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