To contact us:
79-11 Caldwell Avenue
Middle Village , NY 11379
Tel: 718-898-9210
Fax: 718-898-5788
Office Hours
Monday through Thursday
9:00 AM to 4:30 PM
Friday 9:30 AM to 1:00 PM
Closed Friday Afternoon,
Saturdays, Sundays
Calls returned promptly for all voice messages left.
email:uccnymetro@aol.com |
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Home > Metro
Association > 2009
Annual Meeting > Finance Committee
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Finance Committee - First Quarter 2009
Report to the Annual Meeting – April 25, 200
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| April 2009 |
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Jan - March |
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| Income |
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Budget 2009 |
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Actual 2009 |
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| Restricted |
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Donations |
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15,000 |
(1) |
0 |
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Scholarships |
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15,000 |
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0 |
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Meeting Registrations |
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8,000 |
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0 |
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Other Restricted Income |
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5,000 |
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0 |
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Total Restricted Income |
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43,000 |
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0 |
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| Unrestricted |
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Fellowship Dues |
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75,000 |
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26,105 |
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Interest Income Deposited |
50,000 |
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0 |
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Other Unrestricted Income |
3,000 |
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584 |
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79-11 Sale Income |
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24,000 |
(2) |
0 |
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Loan Repayments |
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3,000 |
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3,750 |
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New York Conference |
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6,250 |
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1,562 |
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Total Unrestricted Income |
161,250 |
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32,001 |
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| Total Income |
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204,250 |
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32,001 |
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| Expenses |
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| Administrative Personnel Expenses |
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Executive Administrator |
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44,100 |
(3) |
13,204 |
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Taxes & Benefits |
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25,200 |
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12,917 |
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Registrar |
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8,547 |
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0 |
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Sexton |
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1,700 |
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906 |
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Total Personnel Expenses |
79,547 |
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27,027 |
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| General Administrative Expenses |
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Insurance General & Liability |
4,000 |
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0 |
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Office Lease Payments |
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9,000 |
(4) |
0 |
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Legal & Accounting Fees |
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10,000 |
|
2,000 |
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Total General Expenses |
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23,000 |
|
2,000 |
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| Committee & Community Expenses |
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Scholarships |
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15,000 |
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0 |
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Donations |
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15,000 |
|
250 |
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Committee Meetings |
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20,000 |
(5) |
3,929 |
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Association Meetings |
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8,000 |
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0 |
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Executive/Standing Committees |
4,000 |
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2,017 |
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Total Committee Expenses |
62,000 |
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6,196 |
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| Office Expenses |
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Office Equipment/Other |
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7,000 |
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1,371 |
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Computer/Web Site Printing |
2,500 |
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0 |
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Supplies |
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2,000 |
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1,512 |
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Postage |
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1,900 |
|
300 |
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Total Office Expenses |
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13,400 |
|
3,182 |
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| Utilities |
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Gas & Electric |
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1,000 |
(6) |
0 |
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Telephones |
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4,500 |
|
1,072 |
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Total Utilities |
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5,500 |
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1,072 |
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| Miscellaneous |
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5,000 |
|
575 |
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| Total Expenses |
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188,447 |
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40,051 |
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| Net Income |
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15,803 |
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-8,050 |
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Notes |
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(1) Donation To Syracuse Office |
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(2) Sale of 79-11 Caldwell $2,000 per month |
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(3) Merit and Living Increase as per personnel committee |
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(4) Lease of office apace at $750 per month |
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(5) Committee Budget Requests |
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Church & Metropolitan Community |
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Christian Education |
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Ordination and Standing Committee |
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Spiritual Life and Practice |
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COMPAS |
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Ecumenical & Interfaith Dialogue |
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Youth Committee |
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Total |
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(6) Owner of 79-11 Caldwell will incur all building expenses |
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(CTK) |
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