We run a July through June budget year as a congregation. As part of their leadership, our Board of Deacons manages our financial stewardship. Listed is both an income and expense summary of the current budget, approved by the Consistory and affirmed by the the vote of the congregation in the Spring. A detailed, itemized copy of the budget is available for members. Please contact our treasurer, Kathi Carlson (email@example.com), for a copy of the budget or for more information about the process.
2016-2017 Budget Year
Income Summary ($419,940.58 total)
Plate Offerings, (projected goal) $374,565.55
Church Privilege/Building Use
$10,000 (projected goal)
Investment Income, $29,374.03
Mission Funds for RCA Mission Shares, $6,000
Expense Summary ($419,940.58 total)
Personnel Expenses, $235,290.58
Worship and Music Expenses, $9,100
Adult Ministry Expenses, $5,800
Family Ministry Expenses, $7,850
Mission Partnerships/Expenses, $38,000
Ministry Center Expenses (including Manse, Mansita, and Elm Street homes), $123,900.00
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Have any questions concerning our budget and finances?
Contact our treasurer and financial coordinator, Kathi Carlson