BCM Community,

 

Here's the first monthly update for 2012.  We'll use this format each month to and update as the year progresses.

 

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$6,205 - YTD Actual Income (through Jan)

$4,600 - YTD Budgeted Income (through Jan)

$1,605 - YTD Difference

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As a reminder, we've budgeted 2012 to include funding a part-time person to help with Kairos again, but our 2011 income wasn't enough to support that position, and we need to see 6 months of positive income before making that commitment.

 

Also, for those of you who desire to setup automatic monthly contributions via credit card, here's the link again.  http://bcmcommunity.org/contributions.html

 

And for those of you who are interested in seeing the budget that we circulated several weeks ago, I'm also including below…

 

Thanks!

Chris 

 

Breckenridge Christian Ministries
Historical Cash Balances - 12/31
	2008	2009	2010	2011
Savings	99,876	53,811	49,637	49,102
Checking	19,697	24,606	27,065	18,282

 

Breckenridge Christian Ministries
Income & Expenses
				(budget)
		2010	2011	2012
INCOME		96,185	93,713	118,000
EXPENSES
	Building	39,646	39,558	40,000
	Operations	10,302	10,160	13,000
	Staff	13,155	12,754	14,000
	SCY	36,000	36,000	36,000
	Kairos	12,300	5,000	12,000
	Retreats	2,923	2,364	3,000
	NET	(18,141)	(12,123)	-

 

 

 

 

I'm not sure about how this email will translate through the "bcmcommunity" yahoo email system, but here's hoping!  If this is all gibberish, then we'll just discuss it on Sunday…

 

Thanks!

 

========================

Chris Renner | President
Pinnacle Mountain Homes, Inc. 
(o) 970.453.0727 | (c) 970.453.0708
www.pinnaclemtnhomes.com

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