Financial Giving

December, 2016 Monthly
Actual
Budget Variance Annual
Actual
Budget Variance
Pledges & Contributions $43,158 $49,872 $(6,714) $486,778 $537,281 $(50,503)
Building Use $11,812 $12,189 $(377) $137,012 $141,271 $(4,259)
Total Income $64,729 $73,659 $(8,930) $663,268 $715,552 $(52,284)
Total Expenses $60,731 $59,891 $840 $652,491 $707,596 $(55,105)
Income over Expenses $3,998 $13,768 $(9,770) $10,777 $7,956 $2,821

THESE ARE YEAR END, UNAUDITED, NOT QUITE FINAL STATEMENTS

In 2016, income exceeded expenses in December and year to date, thanks to a significant estate gift earlier in the year plus reduction of expenses by Ministry Team members and Church Leaders. Signficant savings was due to holding vacant the Membership Care position.

For more information about how you could remember our church in your estate, please contact us.

And thank you for your faithful and consistent support of our programs and church.

January, 2017 Monthly
Actual
Budget Variance Annual
Actual
Budget Variance
Pledges & Contributions $44,716 $50,427 $(5,711) $44,716 $50,427 $(5,711)
Building Use $12,255 $12,047 $207 $12,255 $12,047 $207
Total Income $57,674 $63,416 $(5,742) $57,674 $63,416 $(5,742)
Total Expenses $54,299 $57,121 $(2,822) $54,299 $57,121 $(2,822)
Income over Expenses $3,375 $(2,920) $(2,920) $3,375 $(2,920) $(2,920)

Please contact us with your comments, questions or concerns.

Ruth Ann Russell, Volunteer Church Treasurer, 303.726.6632, ra-russell@comcast.net
Damita Holland, Finance Co Chair
Bob Sample, Finance Co Chair
Garry Garcia, Director of Finance and Operations, 303.322.1867, garry@phumc.org

In 2016:

  • The average first service offering was $2,696.66 which is only $496.60 more than second service on average.
  • The average second service offering was $2,200.06.
  • The average single service offering was $4,370.5 which is only $526.21 less than the total averages of first and second services.
  • Electronic giving is 38% of total offering for the year.
  • Of note, 18% of offering is mailed to the church office.

In 2015:

  • The average attendance for the first service for the seventeen Sundays for which we have data was 130.
  • The average attendance for the second service for the seventeen Sundays for which we have data was 111.
  • The average attendance for single services on a Sunday for the four Sundays for which we have data ws 193 which is 48 less than the combined averages of first and second Sundays.
  • Three of four single services were in August.

In 2016:

  • The average attendance for the first service for the thirty-three Sundays was 126 (compared to 130 in 2015)
  • The ave. attendance for the second service for the thirty-three Sundays was 101 (compared to 111 in 2015)
  • The average attendance for single services on a Sunday for eighteen Sundays was 158 which is 69 less than the combined averages of first and second Sundays.

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Address

5209 Montview Blvd
Denver, CO 80207

Worship Times

Monday - Sunday
8:00am - 4:30pm