For this year’s financial update so far, please listen to the audio below and see the included facts and figures.
Monthly Contribution Income
- 2016 YTD Average Monthly Contribution Income – $36,926/month
- 2015 Average Monthly Contribution Income – $50,428/month
- 2016 Budgeted Monthly Contribution Income – $44,000
YTD Profit & Loss
- Expenses – $406,285.33
- Income – $361,056.11
- Total Net Income – ($45,229.22)
Average Sunday Attendance
- 2016 Average Sunday Attendance – 182 *March – July*
- 2015 Average Sunday Attendance – 178
Cost to Run Bodhi/Person
- 2016 Budgeted Expenses – $800,000
- $77/Sunday or $4,000/year based on 200 individual givers
- $62/Sunday or $3,200/year based on 250 individual givers
- $51/Sunday or $2,667/year based on 300 individual givers
Such important information, funding is all attendees’ responsibility…..all in the community might consider ways to help members get real about expectations of deliverables from the staff.