Budget

Here is how your Network is investing in all EFCA leaders in 2019

Click here to give now! (Designation: EFCA Network)

Fund Balances:

  • 2018 Beginning Fund Balance – $125,162
  • 2018 Ending Fund Balance – $148,765.49

Revenues – $40,000 projected from EFCA Leader contributions

  • 2017 actual was $40,512
  • 2018 actual was $33,787.50

Expenses

  • 2017 actual was $43,700
  • 2018 actual was $11,378 + $20,000 to Recovery Church = $31,378

Budget

  • Board meeting and travel 
$2,000 Travel and lodging for Theo Conf., live mtg one day before
  • Printing Materials
$200 For annual meeting handouts
  • MA Promotion
$3,000 Videos to promote Network vision and values – heroes, recovery, leader health etc.
  • Recovery Church
$20,000 Support National office admin of RC through RC leader travel, funding gathering of RC leaders and District Care leaders etc
  • District Support 
$15,000 Provide around $1,000 per District for projects most helpful to each District, such as copies of Evangelical Convictions, scholarships for leaders to retreats, etc. 
  • Theology Conference Annual Meeting Dinner
$5,000 Visibly invest in bringing EFCA leaders together
  • Board Discretionary for Projects
$4,800 Freedom for Network Board to invest in new / unforeseen projects to support the Network’s purpose
  • Administration
$5,000 National Office Support
TOTAL: $55,000

EFCA Network 2019 Budget