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Revenue – 2016-17 Budget
ANiC's fiscal year is July 1 - June 30
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Budget 2016-17 |
Parish Tithes |
$ 910,000.00 |
General Donations |
$ 253,000.00 |
Other |
$ 93,460.00 |
Total Revenue |
$ 1,256,460.00 |
Expenses – 2016-17 Budget
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Budget 2016-17 |
Maintain our Ministry |
Salaries/Benefits |
$ 483,019 |
Travel |
$ 62,000 |
Tithes and outreach |
$ 149,000 |
Conferences & Meetings |
$ 136,500 |
Office |
$ 58,873 |
Memberships, Subscriptions |
$ 6,570 |
Telecom & technology |
$ 33,542 |
Professional Fees |
$ 16,000 |
Bank charges |
$ 5,600 |
Grow our Ministry |
Suffragan Bishops |
$ 266,780 |
Diocesan Priorities |
$ 38,000 |
Total expenses |
$ 1,255,884 |
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