2011 BUDGET REPORT

BaseBudget

PCP

CWRPMs

STMs

KBFOWM

CO

SPE

Covenant World Relief

Paul Carlson Partnership

Project Missionaries

Short-term Missionaries

Friends of World Mission

Kingdom Builders

Sustaining Pastoral Excellence

Covenant Orientation

Mission Projects

MPs

MISSION &

MINISTRY BUDGET

2011 Mission and Ministry Budget

World Mission43.5%CGE

17.4%

OrderedMinistry 7.9%

ChristianFormation 6.0%

NPU/NPTS5.5%

CMJ19.7%

Domestic37%

International63%

2011

Mission and Ministry Budget

2011

Mission and Ministry Revenue

CommunicationSales 3%

Church Giving40%

Grants 3%Friends 2%

Mission Projects 2%

Paul CarlsonPartnership 7%

Short-term & Project Missionaries 10%

Covenant World Relief8%

Individuals5%

Transfers 7%

OtherSupport 12%

Covenant Orientation 1%

2011

Budget Resource PersonsCurt Peterson World Mission

Debbie Blue Compassion, Mercy, and Justice

Dave Olson Church Growth and Evangelism

Doreen Olson Christian Formation

Dave Kersten Ordered Ministry

2011

Mission and Ministry BudgetThe Executive Board recommends to the 125th Covenant Annual Meeting a mission and ministry budget of $20,794,000 for the fiscal year of 2011. The mission and ministry expense budget is as follows:

World Mission $9,055,000 43.5%

Compassion, Mercy, & Justice $4,099,000 19.7%

Church Growth & Evangelism $3,612,000 17.4%

Christian Formation $1,246,000 6.0%

Ordered Ministry $1,642,000 7.9%

NPU/NPTS $1,140,000 5.5%

BaseBudget

PCP

CWRPMs

STMs

KBFOWM

CO

SPE

Covenant World Relief

Paul Carlson Partnership

Project Missionaries

Short-term Missionaries

Friends of World Mission

Kingdom Builders

Sustaining Pastoral Excellence

Covenant Orientation

Mission Projects

MPs

MISSION &

MINISTRY BUDGET

2011 BUDGET REPORT