Page 27 - First Churches 2019-20Annual Report.docx

Youth Music Ministry
Substitute Musicians
QuickBooks Supervisor
Payroll Service
Rainbow Room/Childcare/Teachers Pastor Weir
Housing
Life & Disability Insurance Pension
Professional Expenses Salary
Social Security Offset Travel
$1,500 $800 $3,000 $1,300 $3,000
$1,550 $800 $3,000 $1,300 $3,000
$1,062
$88,825
$0 $15,756 $5,500 $3,000 $273,864 $402,364
-$26,147
$28,020
$28,300
$1,052
$9,911
$200
$42,496
$5,416
$1,440
$9,813
$200
$42,075
$5,362
$1,440
Total Pastor Weir
Sabbatical Expense
Sexton $15,600
$87,962
Social Security & Medicare
Workers' Comp Insurance Total Salaries & Related Costs
Total Expenses Net Surplus/Deficit
Outward Ministries
Peace and Justice Team
$0
$5,500
$2,100
$270,618 $397,618
-$54,997
Missions provides financial assistance to our state and national denominations which have programs throughout our country and the world. These programs
may be religious, agricultural, medical, educational or involve help during natural disasters.
Our Mission budgets are derived from a percentage of overall pledges and income. Additionally, Special Offerings are taken throughout the year in support of specific missions. In addition to denominational support we also give to local social service groups, food suppliers, homeless shelters and services, and
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