Convention Booklet 2025

The Diocese of Southwestern Virginia 2025 DETAIL OPERATING BUDGET

2025

Proeosed

2024

2025 Mission

Projected

Asking

Budget

2024 Budget

Total OPERATING EXPENSES

1,807,845

1,841,316

1,841,316

1,838,093

(725,928)

(712,849)

(671,710)

(720,790)

Net Operating Income

OTHER INCOME Investments

463,357

487,090

487,090

463,367

Trusts

310,700

294,071

296,200

296,200

1,000

3,943

1,000

Miscellaneous

70

Total OTHER INCOME

774,127

761,381

784,290

784,290

OTHER EXPENSES Reser ve Funds

48,100

48,100

63,400

63,400

Miscellaneous Expense

0

0

0

0

48,100

48,100

63,400

63,400

Total OTHER EXPENSES

713,281

726,027

Net Other Income

720,890

720,890

432

100

49,180

100

Net Income

25