|
|
| INCOME |
FY 08 |
Budget |
| World Ministries Mission Tithes |
$10,400,000 |
38% |
| Temple Endowment Allocation |
3,120,000 |
11% |
| World Ministries Endowment Fund Allocation |
2,610,000 |
9% |
| Net Service Fees/Recovered Expenses |
2,650,000 |
10% |
| Net Rental Income |
199,000 |
1% |
| Investment Earnings & Others |
4,800,000 |
17% |
| Operating Reserve Support |
760,000 |
3% |
| Stewardship Foundation Support |
1,780,000 |
6% |
| Reserves and Other Sources |
1,241,000 |
5% |
|
|
|
(A) Total Income |
$27,560,000 |
100% |
| |
|
|
| EXPENSES |
|
|
| FIELD MINISTRIES |
|
|
| |
Field Ministers |
$12,352,276 |
|
| |
Missionary Outreach |
1,529,134 |
|
| |
|
(B)
Total Field Ministries Section |
13,881,410 |
50% |
| |
|
|
| WORLD CHURCH LEADERSHIP |
|
|
| |
Enrichment Group (includes all staff costs) |
1,989,432 |
|
| |
First Presidency & Support |
76,002 |
|
| |
Council of Twelve & Support |
70,820 |
|
| |
Presiding Bishopric & Support |
172,296 |
|
| |
Human Resources |
41,734 |
|
| |
Leadership Development |
284,000 |
|
| |
Temple Ministries |
55,000 |
|
| |
Special Projects |
300,000 |
|
| |
|
(C) Total
World Church Leadership Section |
2,989,284 |
11% |
| |
|
|
|
|
| INTERNATIONAL HEADQUARTERS MINISTRIES |
|
|
| |
Enrichment Groups (includes all staff costs) |
5,728,917 |
|
| |
Support Services |
3,153,662 |
|
| |
Projects |
329,915 |
|
| |
Netted Income Activities |
(616,938) |
|
| |
|
(D) Total
Int’l Headquarters Ministries Section |
8,595,556 |
31% |
| |
|
|
|
|
| GENERAL & OTHER |
|
|
| |
Grants to Other Organizations |
315,000 |
|
| |
Administration |
62,000 |
|
| |
Other Expenses |
1,716,750 |
|
| |
|
(E) Total
General & Other Section |
2,093,750 |
8% |
| |
|
|
|
|
| |
|
(F) Total
Expenses |
$27,560,000 |
100% |