Mission Tithes  | |
|
World Ministries Fund 2010 Budget
Approved Figures for
Fiscal Year 2010 |
FY 2010
Approved |
% of
Total |
| Income: |
|
|
| |
|
|
| World Ministries Mission Tithes |
9,800,000 |
40% |
| Temple Endowment Allocation |
3,090,000 |
12% |
| World Ministries Endowment Allocation |
2,700,000 |
11% |
| Service Fees/Recovered Expenses |
2,446,950 |
10% |
| Net Rental Income |
127,050 |
1% |
| Investment Earnings & Other |
4,600,000 |
19% |
| Operating Reserve Support |
720,000 |
3% |
| Stewardship Foundation Support |
1,246,000 |
5% |
| (A) Total Income |
$ 24,730,000 |
100% |
| |
|
|
| Expenses: |
|
|
| |
|
|
| FIELD MINISTRIES |
|
|
| Field
Ministers |
9,934,872 |
|
| Missionary
Outreach |
1,365,128 |
|
| (B) Total Field Ministries |
$ 11,300,000 |
46% |
| |
|
|
| WORLD CHURCH LEADERSHIP |
|
|
| Enrichment
Group |
1,658,601 |
|
| First
Presidency & Support |
137,724 |
|
| Council of
Twelve & Support |
57,500 |
|
| Presiding
Bishopric & Support |
150,375 |
|
| Human
Resources |
321,800 |
|
| Leadership
Development |
253,500 |
|
| Temple
Strategy |
60,500 |
|
| (C) Total World Church Leadership
|
$ 2,640,000 |
11% |
| |
|
|
| INTERNATIONAL HEADQUARTERS MINISTRIES |
|
|
| Enrichment
Groups |
5,748,208 |
|
| Support
Services |
3,479,692 |
|
| Projects |
330,000 |
|
| Netted Income
Activities |
(527,900) |
|
| (D) Total Int'l Headquarters
Ministries |
$ 9,030,000 |
37% |
| |
|
|
| GENERAL & OTHER |
|
|
| Grants to
Other Organizations |
235,000 |
|
|
Administration |
67,000 |
|
| Other Expense |
1,458,000 |
|
| (E) Total General & Other |
$ 1,760,000 |
7% |
| |
|
|
| (F) Total Expenses |
$ 24,730,000 |
100% |
|
