Current Sources of Income (based on 2009 budget)        Currently to operate the Church:         $435K

Pledges                                                 250K                                    Annual income                        - $417K

Contributions/special services                                                         Projected deficit                          ($18K )

Facility use, etc.                                     43K

Interest Income                                      11K

Day School Reimb. (“rent”)                   113K

                                      Total:             $417K

Thus, To keep things flat,( no growth or improvement):

            Maintain pledges of                   250K

            Cover deficit of                             18K

            MUST have housing                    35K

                   Total needed pledges       $303K  to keep things “flat”

Additional Proposed Increases:  

            Formation                     +6,000           

            Outreach                      +5,000        

            Pastoral Care                +2,000        

            Fellowship Events          +5,000

                                Total        +23,000

Decrease Day School reliance  +8,000                           Total Pledge goal:  $334K

For 150 families/individuals committing this $84,00 increase breaks down to less than $11 per week.