Conference Finance Update (December 2011)

The 2011-12 fiscal year is almost over. Congregational giving continues to be behind expectations so far this year, by $34,000. Expenses have come back to expectations, running $2,850 below budget at this point in the year. We are currently in the time of year (December and January) when congregations usually make up for giving shortfalls, so we are praying for this to continue. 26% of congregational giving usually comes in these last two months.

A sampling of the various activities of the conference during the months of October & November:

• $1,200 in Missional Operations Grants (MOG) was disbursed for youth ministry to Nueva Vida Norristown New Life.
• The annual Conference Assembly meetings occupied of lot of staff time these past two months. Developing worship themes, partnering with Eastern District, contacting the guest speakers, translating into four languages, organizing the Prayer Room, coordinating video recordings, and so on, took a lot of energy; for both the assembly scattered meetings and the main meetings at Penn View Christian School.
• Sandy Landes continues to lead a weekly prayer gathering at the conference center, but also led a day of prayer and fasting and a teaching on prayer.
• Conference leaders attended the Constituency Leadership Council in October, a meeting of the “elders of the denomination”, who spent this time reflecting on the convention in Pittsburgh and church-wide communication.

Other tidbits:

• The conference relies on contributions from congregations for approx. 60% of its operating budget. 27% of the revenue comes from conference-owned property subsidies, and 4% from conference related ministries. The other 9% comes from a variety of sources.