Convention Booklet 2025
The Diocese of Southwestern Virginia 2025 DETAIL OPERATING BUDGET
2025
2025 Mission
Proeosed
2024
Projected
Asking
Budget
2024 Budget
CANONICAL
Commission on Ministry
400
0
400
400
Annual Convention
66,144
60,000
70,000
70,000
Standing Committee
0
500
50
500
Audit
23,450
25,000
25,000
18,800
Safe Church Training
194
200
500
500
Ordination & Formation Support
5,390
7,700
10,200
10,200
Curacies
85,000
88,351
30,000
30,000
Total CANONICAL
172,150
136,600
136,600
183,529
ORGANIZATION House of Bishops
4,987
4,000
7,500
7,500
3,032
Deacon Travel
3,500
3,500
3,500
2,482
Clergy Development
6,500
6,500
5,650
Fall Mission Day
3,009
4,200
4,200
4,200
Hospitality
2,425
3,000
3,000
3,000
Episcopal ChurchPledge
223,178
223,178
209,766
209,767
Communications
22,800
22,800
20,000
16,134
298
Executive Board
300
300
300
Deacon Continuing Education
0
500
500
500
45,222
Organizational Insurance
38,000
38,000
38,000
Property Management
10,247
30,610
31,100
31,100
Stewardship/Planned Giving
190
0
Province Ill
6,595
5,960
6,207
6,207
Total ORGANIZATION
324,115
346,785
346,785
305,759
EVANS HOUSE Repairs & Maintenance
27,000
18,349
20,000
20,000
Capital Upgrades
39,200
26,707
20,000
20,000
Cleaning
12,525
13,000
13,000
13,000
Utilities
13,323
13,300
14,508
14,508
Office Expenses
28,049
30,800
30,800
31,400
Total EVANS HOUSE
123,900
98,953
98,308
98,308
DIOCESAN INSTITUTIONS Boys Home
8,000
8,099
8,000
8,000
Phoebe Needles Cente,r Inc.
8,000
10,000
8,000
8,000
Grace House on the Mountain
13,000
13,000
8,000
8,000
Total DIOCESAN INSTITUTIONS
29,000
24,000
24,000
31,099
24
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