Multimedia Support Presentation for Oikos Church of Midland for Vision Sunday 2012

2. VISION
SUNDAY
march 4, 2012

3. VISION
SUNDAY
march 4, 2012

4. VISION SUNDAY
Where it all Began
June 2010 - Oikos College Ministry becomes Oikos
Church due to loss of financial support

5. VISION SUNDAY
Changes Are Made
Church Leadership began praying and felt led to fire Carl
in order to continue to pay rent in current location.

6. VISION SUNDAY
God Provides
God has been gracious by bringing in outside financial
support.

7. VISION SUNDAY
What does the Future Vision look like?
The lease agreement for our current location is up at the
end of June 2012. We believe that we can be better
stewards by moving to a permanent location.

8. VISION SUNDAY
Actual Budget
Oikos Outflows Annual Budget Monthly Budget
Rent 31,170.96 2,597.58
Janitorial Supplies 200.04 16.67
Electricity 3,800.04 316.67
Meals 3,600.00 300.00
Total Facility Costs 38,771.04 3230.92
Carl Moore Salary 30,000.00 2,500.00
Payroll Tax 2,355.00 196.25
Miscellaneous 1,200.00 100.00
Total Staff Costs 33,555.00 2,796.25
TOTAL OIKOS MINISTRY 72,326.04 6,027.17
Oikos Inflows
Outisde Support 36,000.00 3,000.00
Inside Support 21,000.00 1,750.00
Miscellaneous/One Time Support 12,000.00 1,000.00
Total Oikos Support 69,000.00 5,750.00
Budget Gain/Loss -3,326.04 -277.17

9. VISION SUNDAY
Actual Budget Breakdown
- 53.6% Facility Support
- 46.4% Church Ministries

10. VISION SUNDAY
Ideal Budget Breakdown
- 75% Church Ministries
- 10% Facility Support
- 5% Church Planting
- 5% Missions
- 5% Benevolence

11. VISION SUNDAY
Questions and Answers