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Archdiocese Income. Archdiocese Expenses Back to the Metropolises.

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Presentation on theme: "Archdiocese Income. Archdiocese Expenses Back to the Metropolises."— Presentation transcript:

1 Archdiocese Income

2 Archdiocese Expenses

3 Back to the Metropolises

4 Back to Metropolises This amount is used to fund the eight Metropolises and the Archdiocesan District for staff salaries and benefits, insurances, as well as Metropolis Ministries and Operations. The Metropolis of Boston had 5 staff positions funded in 2010, including the Metropolitan and Chancellor from their budgeted amount.

5 Ministries Expenses

6 Interior Ministries: Community Services Stewardship Ministry Philanthropy Outreach & Evangelism Registry Archive Center Clergy Assistance & Benevolence Family as Church Ministry Church and Society Clergy-Laity Congress Parish Development Office

7 Interior Ministries: Education Greek Education & Culture Marriage & Family Religious Education Youth Ministry Ionian Village

8 Interior Ministries: Communications Orthodox Observer Internet Ministries Resource Materials Greek Orthodox Telecommunications Public Affairs & Relations Communications

9 Exterior Ministries (0ther Ministries supported by the Archdiocese) Hellenic College/Holy Cross World Orthodoxy Ecumenical Patriarchate, Military Bibles, etc. Outreach, Missions and Evangelism Leadership 100 Grants Expenses Faith Endowment Grants Expenses Retired Bishops

10 Archdiocese Income & Expense TOTAL ARCHDIOCESE INCOME$23,172,970100.00% Parish Commitments (Parish National Ministries Allocations)$17,604,79276.00% Direct Archdiocese Fundraising$5,568,17824.00% TOTAL ARCHDIOCESE EXPENSES$23,052,206100.00% Hellenic College / Holy Cross$1,200,0005.20% World Orthodoxy (Ecumenical Patriarchate, Missions, etc.)$1,606,8987.00% Education (Religious, Youth, Family, etc.)$4,062,53417.60% Communications (Orthodox Observer, Internet, etc.)$2,447,57510.60% Community Services (Stewardship, Outreach, etc.)$2,264,3909.80% Grants Expense$403,1201.70% Retired Bishops$325,5941.40% Back total split to 8 Metropolises and Archdiocesan District$4,996,38421.70% Administrative Offices$3,754,94516.30% Operational Expenses$1,503,6186.50% Legal Fees$219,2511.00% Legal Settlements$267,8971.20% NET$120,765

11 Total Expense Details

12 The Metropolis of Boston receives $513,050 of the Archdiocese budget for salaries & operations, and to provide the following ministries: Oversee 63 Parishes & 87 priests Clergy Brotherhood of St. Andrew Retired Clergy Association Sisterhood of Presbyteres Seminarian Development Metropolis Stewardship Committee Parish Council Seminars Metropolis Clergy-Laity Conference Ministry Awards Banquet Radio Ministry Federation of Greek Orthodox Church Musicians Marriage Preparation Program Summer and Winter Camp (MBC) Philoxenia House Greek Education Orthodox Christian Religious Education St. John Chrysostom Oratorical Festival Youth & Young Adult Ministries Metropolis of Boston Youth Dance Group Athletic Ministries Orthodox Christian Fellowship Vacation Church School Family District Retreats Ecumenical & Interfaith Relations

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