1. Click here to ad title Main paragraph text to go here. 2012 Financial Highlights

2. Click here to ad title Main paragraph text to go here. 2012 Financial Snapshot Budget Line Item (FINAL) 2011 Actual 2012 Budget 2012 Actual Over / (Short) % Achieved Revenue: General Contributions$1,771,928$1,905,000$1,729,099($175,901)91% Other Revenues$1,126,041$1,138,328$1,034,443($103,885)91% Total:$2,897,969$3,043,328$2,763,542($279,786)91% Expenditures: Kingdom Growth$354,022$429,428$317,881$111,547 Leadership Development$588,969$572,700$615,324($42,624) Alleviating Suffering & Poverty$300,240$317,000$194,293$122,707 Resourcing Local Churches$694,676$788,450$698,660$89,790 Governance (Ops & Mgm)$1,031,344$921,000$912,436$8,564 Total:$2,969,251$3,028,578$2,738,593$289,984 Surplus / (Deficit)($71,282)$14,750$24,949 1 2 3

3. Click here to ad title Main paragraph text to go here. 2012 Compared to Last 3 Years Year Total RevenueTotal Expenditure Surplus/ Deficit 2009$ 3,117,824$ 3,212,769($ 94,945) 2010$ 2,878,757$ 2,908,071($ 29,314) 2011$ 2,897,969$ 2,969,251($ 71,282) 2012 (FINAL) $ 2,763,542$ 2,738,593$ 24,949 2012 Total Expenditure compared to 2011 reduced by $230,658 or 7.8% 2012 General Surplus increased from $100,794 to $125,743 1 2 3

4. Click here to ad title Main paragraph text to go here. Church Contribution by Regions 3

5. Click here to ad title Main paragraph text to go here. Total Revenue – 5 year trend * Total revenue includes church contributions and investments 1 2 3

6. Click here to ad title Main paragraph text to go here. 2012 compared to 2011 Expenditures 1 2 3

7. Click here to ad title Main paragraph text to go here. 2013 - 2016 Budget Highlights

8. Click here to ad title Main paragraph text to go here. 2013 Church Contribution by Regions 1 2 3

9. Click here to ad title Main paragraph text to go here. 2013 Total Revenue & 5 year trend * Total revenue includes church contributions and investments 1 2 3

10. Click here to ad title Main paragraph text to go here. 2013 Revenue – Ahead of the Curve As of April 30 th Church Contribution is $51,398 more than 2012 amount, over the same period Expenses are $11,413 less than 2012 Fund raising efforts up till May 15 th nets $21,519 compared to $100 for 2012 2012 Surplus Ask: 56 churches contributed $76,766 in Q1 2013 compared to 46 churches with $70,554 in 2011 Surplus Ask 1 2 3

11. Click here to ad title Main paragraph text to go here. 2013 compared to 2012 Expenditures 1 2 3