Ray Of Hope Church Of Our Lord Jesus Christ, Inc.
The Church in Central New York founded and consistently fostered by the GLBTQIS community. October 31, 2017 - 34th Anniversary.  Our 35th Year in Ministry.
  |  Home  |  About  |  Faith  |  Purpose  |  Sexuality  |  Location  |  Worship  |  Contact  |  Resources  |  Staff  |  Ministry  | Organization
The Ray Of Hope Church, Inc. Corporate Budget for 2017.

 2017 proposed

Line Number

1

INCOME

2

Tithes and Offerings

25,000.00

3

Fundraisers/Special Donations to support General Fund

14,498.72

4

Fundraisers/Special Donations to support S. Tier Building

67,885.00

5

6

Total Income Needed to support the Corporation Budget

107,383.72

7

8

EXPENSES

9

Pastoral Investments

10

Pastor Compensation

17,760.00

11

Pastor Housing Allowance

5,640.00

12

Pastor Anniversary

210.00

13

Contribution to Pastor SE Tax

1,000.00

14

Total Pastoral Investment

24,610.00

15

16

Liturgical and Building Investments

17

Annual Picnic/Annual Meeting

100.00

18

Advertising-Pridebook, etc.

700.00

19

Bank Charges

100.00

20

Continuing Education

250.00

21

Copy Expense

100.00

22

Copyright license

59.00

23

Elmira Building operating budget

67,885.00

24

Syracuse Bank Loan

5,934.72

25

Liturgical Supplies Total

1,690.00

26

Votive Candles $300.00

27

Altar Breads $300.00

28

Candle Oil $300.00

29

Sanctuary Candles $540.00

30

Other Liturgical Supplies $250.00

31

Office Supplies

500.00

32

Postage

35.00

33

Special Events Total

350.00

34

Syracuse Pride $250.00

35

Westcott St. Fair $100.00

36

St. Benedict of Nursia Library

100.00

37

Technology Maintenance Total

1,040.00

38

Webhosting $240.00

39

Internet connection $600.00

40

Computer Repairs $200.00

41

Technology and Website Update Total

1,150.00

43

Purchase of Updated Sound Equipment $500.00

45

Sound Equipment Setup Assistance $650.00

46

Telephone-Fire alarm connection (2 lines)

1,380.00

47

Travel expenses

250.00

48

Worship Books update (30 books @$25/book)

750.00

49

Miscellaneous/pastor discretionary fund

400.00

50

Total Liturgical and Building Investments

82,773.72

51

52

Total Corporation Anticipated Expenses

107,383.72