What drives our Revenue? Two major items drive our revenue – Sunday Attendance – Giving per Attendee We measure how we are doing based on these two indicators We also take into consideration economic forecasts for the State of Delaware that will affect these indicators and trends 8
What are the options for 2011 13 1.Lay off a Pastor 2.Lay off an administrative staff member and/or cut programs 3.Cut all program funding in half 4.Fund the shortfall out of savings with some program reductions
What is the Board of Directors recommendations 14 4)Fund the shortfall out of savings with some program reductions Giving us the church the best opportunity to grow out of its current situation Realizing that God has blessed us with the store house of money to be used in such a time as this Allows for us to see God’s hand at work and perform a miracle
What are the options for 2012 if the current trends continue 15 1.Lay off a Pastor 2.Taking savings to zero
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