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Friends Budget 2011

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Friends of CRTS 2011 Budget - July 2011 version
 
TOTAL
China Mission
CRTS
General Fund
McCafferty
RTF Press
Ulrich
Yates
Yeo
Income
 
   4000 Donations
$235,078
$5,000
$5,000
$43,350
$32,868
$99,300
$49,560
      4005 Donations - property acquisition
$1,000
$1,000
      4010 Donations - special projects
$12,000
$6,000
$6,000
   4100 Internal Class transfer
 
$1,000
$18,900
($18,900)
($1,000)
Total Income
$248,078
$7,000
$24,900
$5,000
$24,450
$6,000
$32,868
$99,300
$48,560
Expenses
 
 
 
 
 
 
 
 
 
   5000 Missionary - salary & benefit
$191,878
$22,450
$29,868
$91,000
$48,560
   6000 Charitable Contributions
$0
      6005 Contributions - property acquisition
$20,000
$20,000
      6010 Contributions -special projects
$34,000
$13,000
$15,000
$6,000
   8000 Mission - business expenses
$16,600
$3,300
$2,000
$3,000
$8,300
$0
Total Expenses
$262,478
$13,000
$35,000
$3,300
$24,450
$6,000
$32,868
$99,300
$48,560
Net Operating Income
($14,400)
($6,000)
($10,100)
$1,700
$0
$0
$0
$0
$0
Other Income
 
   4500 Income - Interest Savings
$500
$0
$500
Net Income
($13,900)
($6,000)
($10,100)
$2,200
$0
$0
$0
$0
$0
Notes
1. 6000-CRTS: $15,000 includes $12,000 for our teacher support and $3,000 for Christ College.
2. 6010-China Mission: $13,000 includes $9,000 for the Eastern Seminary and $4,000 for Southern Training Center.