Thursday, August 23, 2012

The Bottom Line


2012/2013 Spring & Fall Budget- Moms 31 Ministry
Mission- To connect moms of all ages in the community by providing a Christ-centered ministry where moms are encouraged and equipped with God’s word and relationships with Jesus Christ can develop. We will have 7 sessions in the Spring and 8 sessions in the Fall for a total of 15 sessions this year.
Little Blessings                             2700.00
            6 Part-time Workers 
Newsletters  (4)                              100.00
Mom Craft  2 sessions                   100.00
Kids Craft & Lessons                    100.00
Kids Snack 16 sessions                  150.00
Paper Copies                                 150.00
Speakers 2 sessions                       300.00
Misc                                             200.00
Missionary Moms Postage             100.00                     

Total Budget for the Year       3,900.00                                                                                                                                                              
Moms 31 Dues and Assets:
15 Moms Dues                    750.00
15 Kids Dues                        525.00
Ads Sponsored                    500.00  (Newsletter)
Cash Assets                          385.00         
Total Assets Projected      2160.00


Fundraising Still Needed to make 
2012/2013Year Budget         1750.00


Enrollment Fees
Our enrollment fee for our Moms is $50 for the year which includes the price of the bible study material. In order to supplement the cost of our Little Blessings Program this year we will also have an enrollment fee of $35 per child for Little Blessings per year. If we split the cost of our actual budget across our Moms enrolled it would cost each mom over $200.00 a year to attend. We do not want the enrollment fees to keep you from being a part of what God wants to pour into you this year and thus we wanted you to know what all of our budget entails.  If your family is experiencing financial difficulties and cannot afford the dues there are financial scholarships available.

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