Stewardship

Friends,

Please take a few minutes to view these three short videos. Your support of St. John’s mission and ministry is as important as ever. Although we have experienced new challenges with this pandemic, we are called to remain faithful to the work of disciples in proclaiming the good news of Jesus Christ in thought, word and deed. Your financial commitment positions us to expand our impact on the community as we serve as the heart of God in the heart of Montgomery.
The videos outline this year’s Stewardship process, the priorities and give a summary of the budget.
Thank you for your support of St. John’s Episcopal Church
The Rev. John Leach
Rector

SEE BELOW VIDEOS FOR PROPOSED 2020 BUDGET


Budget 2020 Proposed 2021
     REVENUES:
Current Year Pledges Rec’d in Prior Year $112,872.00 $116,800.00
Current Year Pledges $1,162,809.00 $1,220,940.00
Prior Year Pledges Received $30,000.00 $30,000.00
Plate Offerings $17,000.00 $15,000.00
Special Offerings $141,045.00 $66,720.00
Gain/Loss Security Sales
Total Giving Revenues $1,463,726.00 $1,449,460.00
Interest $19,000.00 $5,700.00
Miscellaneous Receipts $16,075.00 $12,575.00
Total Miscellaneous  Revenues $35,075.00 $18,275.00
From Endowment Trust $162,308.28 $162,677.79
From Gallagher Trust $16,257.43 $16,114.42
From Harmon Trust $0.00 $0.00
From Hill Trust $14,380.36 $14,253.99
From Maint/Upkeep Trust $6,640.80 $6,582.43
From Paul Jones Trust $1,349.99 $1,338.12
From George Jones Trust $22,688.56 $22,488.99
From Murray Trust $97,245.65 $96,443.07
From Rector’s Discretionary Trust $12,886.08 $12,772.84
From Reeder Trust $2,286.78 $2,266.69
From Meadows Trust $14,088.43 $13,964.47
Total Trust Revenues $350,132.36 $348,902.81
TOTAL REVENUES $1,848,933.36 $1,816,637.81
     EXPENSES:
Total Administration $254,347.21 $265,832.00
Total Christian Formation $120,080.53 $125,208.04
Total Evangelism and Hospitality $44,019.53 $41,519.53
Total Worship $132,248.18 $134,442.50
Total Building/Maintenance $581,702.10 $606,509.09
Total Clergy $403,346.30 $320,351.33
Covenant (10%) $145,215.00 $143,464.00
Local Outreach:
   Seminaries $14,088.43 $13,964.47
   Scholarships/Grants $0.00 $0.00
   S-T-E-P $1,500.00 $1,500.00
   Discretionary Funds $12,886.08 $12,772.84
   Honduras Trip $5,000.00 $5,000.00
   Family Promise $12,000.00 $12,000.00
   Outreach Grants $122,500.00 $127,500.00
Total Local Outreach $167,974.51 $172,737.31
TOTAL EXPENSES $1,848,933.36 $1,810,063.80
     NET REVENUES OVER EXPENSES $0.00 $6,574.01