2007 Annual Financial Statement January 1 - December 31, 2007 Evangelical Ministries of Sylvania, Inc. |
Receipts | 2007 Totals | 2007 Budget | +/- Budget | 2006 Totals | All Ministries | $966.7364.4% | $1,500 | $533.27 | $1,242.19 | Subsidy | $19,335.24128.9% | $15,000 | $4,335.24 | $18,099.23 | Patrons | $32,055.8873.6% | $43,500 | $11,444.12 | $39,174.68 | Building Subsidy | $1,531.00* | - | - | - | Totals | $52,357.8587.2% | $60,000 | $7,642.15 | $58,516.10 |
Expenses | 2007 Totals | 2007 Budget | +/- Budget | 2006 Totals | Library | $42,332.4386.3% | $49,000 | $6,667.57 | $48,060.87 | Building Exp. | $1,531.00* | - | - | $725.00 | Book Ministry | $836.7383.6% | $1,000 | $163.27 | $541.58 | Print./Lit./B.S. | $10,070.18100.7% | $10,000 | $70.18 | $8,340.32 | Totals | $53,239.3488.7% | $60,000 | $6,760.66 | $57,667.77 |
*Building subsidy and expenses are not reflected in totals because they are not part of the annual budget. However, of all funds received in 2007 (from both Patrons and subsidy), 97.2% went to ministries; and 100% of all funds received from Patrons went to ministries. 2007 Balances & Deficits | 2007 Patrons = 36 | Balance 1/1/07 | $886.49 | Patron Levels | Total | Monthly | Annually | Refunds | - | Subscribing | 9 | - | - | Income | $52,357.85 | Supporting | 11 | $25 | $300 | Total | $53,244.34 | Sustaining | 6 | $50 | $600 | Expenses | $53,239.34 | Sponsoring | 6 | $100 | $1,200 | Balance 12/31/07 | $5.00 | Subsidizing | 2 | $200 | $2,400 | Budget Deficit | $7,642.15 | Stabilizing | 2 | $300 | $3,600 | Actual Deficit | $329 | Strengthening | 0 | $500 | $6,000 |
2007 EMOS PATRONS Stabilizing Patrons First Christian Church John & Julia Peavy Sylvania, Ga. Sylvania, Ga. Subsidizing Patrons Medicap Pharmacy John & Tina Withrow Sylvania, Ga. Sylvania, Ga. Sponsoring Patrons Bruce Jenkins Anonymous Thurmon & Sophia Kent Sylvania, Ga. Sylvania, Ga. Millen, Ga. John & Laura Martin John M. Peavy Dorothy Prevatt Watkinsville, Ga. Sylvania, Ga. Rocky Ford, Ga. Sustaining Patrons Screven County Veterinary Services, Dr. Pat Dyar DVM Sylvania, Ga. Virginia C. Freeman William & Patricia Lord Hilton Head Island, S.C. Sylvania, Ga. William S. Morris Ellemena Watts Tommy & Sheila Weldon Augusta, Ga. Rincon, Ga. Comer, Ga. Supporting Patrons Emory & JoAnn Alloways Jeff & Kim Alsup Andy & Christie Durrence Sylvania, Ga. Garfield, Ga. Sylvania, Ga. Harrell & Geneva Fries Harold & Cecelia Hankins Bob & Tina Lienhard Sylvania, Ga. Sylvania, Ga. Statesboro, Ga. J.R. and Orelia Oliphant Ronald & Gloria Parker Harold & JoAnne Parker Matthews, Ga. Sylvania, Ga. Sylvania, Ga. Ray & Joni Thompson Willie Dean & Dorothy Waters Sylvania, Ga. Sylvania, Ga. Subscribing Patrons Doris L. Cail Eloise Gibson Howard Gardens Sylvania, Ga. Sylvania, Ga. Newington, Ga. Keith & Melanie Gonya Marion & Donna Griffin Jeremy & Elizabeth Hill Sylvania, Ga. Sylvania, Ga. Sylvania, Ga. Victor & Jenny Mallard Marie Moore Bud & Betty Stone Girard, Ga. Sylvania, Ga. Sylvania, Ga.
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