Financial Reports & Information

2020 Preliminary Mission Center Budget Packet

Comments from the MC Officers: Our proposed mission center operating budget for 2020 has about a 4-percent decrease in the overall budget total as compared to 2019.  The Mission Center Officers remain committed to avoiding requests for increased contributions needed from congregations to fund the mission center operating budget. This is being accomplished by eliminating or reducing expenses that can be funded in a new way and limiting increases in expenses that continue to be essential for supporting mission. We continue to envision and encourage congregations and individuals to directly support the self-sustaining ministries of Detroit Hope, Journey House and Spectacular transportation. For the 2020 budget we ask congregations to continue giving at the level they have to directly support these ministries but also the Youth Camping Fund.

For the 2020 budget we ask congregations to consider a commitment to mission center operations that is 10% less than the previous year and are asking that you direct that 10% to the Youth Camping Ministries while also maintaining your current budgeted amount of support for youth camps. The Youth Camping funds are not only used for funding the generosity-based youth camps but beginning in 2020 it will also be used to fund the Camping Coordinator position that was previously budgeted through the operating budget line labeled Youth Camp Ministries Support. We remain committed to supporting the camping program but believe that this ministry can also become self-sustaining.


Michigan Mission Center Fiscal & Investment Policy

Summary of Mission Center Funds

2019 Reports

December 31 – Income v. Expenses
December 31 – Balance Sheet

September 30 – Income v. Expenses
September 30 – Balance Sheet

June 30 – Income v. Expenses
June 30 – Balance Sheet

March 31 – Income v. Expenses
March 31 – Balance Sheet

2019 Michigan Mission Center Operating Budget

2018 Reports

2018 Annual Audit
December 31 – Income v. Expenses
December 31 – Balance Sheet

September 30 – Income v. Expenses
September 30 – Balance Sheet

June 30 – Income v. Expenses
June 30 – Balance Sheet

March 31 – Income v. Expenses
March 31 – Balance Sheet

2018 Michigan Mission Center Operating Budget

2017 Reports

2017 Annual Audit
December 31 – Income v. Expenses
December 31 – Balance Sheet

September 30 – Income v. Expenses
September 30 – Balance Sheet

June 30 – Income v. Expenses
June 30 – Balance Sheet

March 31 – Income v. Expenses
March 31 – Balance Sheet

2016 Reports

Audit Report for 2016

December 31 – Income v. Expenses
December 31 – Balance Sheet

September 30 – Income v. Expenses
September 30 – Balance Sheet

June 30 – Income v. Expenses
June 30 – Balance Sheet

March 31 – Income v. Expenses
March 31 – Balance Sheet

2015 Reports

Year End Balance Sheet
Year End Income v. Expenses
Annual Audit