b'2019 Actual2020 Actual 2021 Budget 2021 Revised 2021 Variance 2022 Budget2022 Budget vs.I N C O M E Budget Adopted by Vestry2021 ActualPledges-Current$672,201$669,481$600,000$619,120$19,120$720,000$100,880 Non-Pledged Gifts39,03932,12228,000 47,222 19,222 35,000 (12,222) Pledges-Prior 2,625 1,060 7,500 8,804 1,3042,500(6,304) Loose Plate 9,070 981 4,0007,6693,669 8,500831 Sundry Income 14,6867,103 5,500 11,7566,256 8,000 (3,756) Endowment Fund - Vestry Directed 94,000 94,000 105,000 94,000 (11,000)115,00021,000 Endowed Pledge 25,000 30,000 60,000 45,000 (15,000)25,000 (20,000) Endowment Fund - Foundation Directed342,000 366,000 382,000 382,000 - 420,000 38,000 Missions and Outreach6,200 14,486 5,500 4,823 (677) 5,500 677 Special Gifts13,250 - 1,000 5,000 4,000 6,550 1,550 Released from Other Restricted109,317 70,182146,209134,275 (11,934) 98,550 (35,725) TOTAL INCOME 1,327,3881,285,4151,344,709 1,344,709 14,960 1,444,600 84,931 E X P E N S E S PROGRAM AREAS WORSHIP Altar Guild 1,285 1,300 1,500 2,745 1,245 2,000(745) Music Supplies 4,880 4,661 5,000 4,838 (162) 6,0001,162Instrument Maintenance 4,980 3,251 6,000 5,175 (825) 7,000 1,825 Concert Series 12,391 4,8585,500 3,200 (2,300) 3,500 300 Music Program: Personnel 30,62616,335 19,800 33,818 14,01861,65027,832 TOTAL - WORSHIP 54,162 30,40537,800 49,776 11,97680,150 30,374 EDUCATION Education:Children and Young Families4,7392,83810,250 10,712 462 8,500(2,212)Education:Youth Ministry1,465443 4,000 2,588 (1,412) 4,4001,812Campus Ministries16,573 16,852 35,40029,021 ((6,379) 37,050 8,029Education: Adults 2,215 1,144 1,500 802(698) 1,500698Education:Formation Training andSupport- 98 500 340 (160) 5,000 4,660 Formation:Personnel 15,11712,7537,500 6,578 (922) 21,000 14,422 TOTAL - EDUCATION 40,10934,128 59,150 50,041 (9,109) 77,450 27,409OUTREACH Diocese of Virginia 72,000 72,000 72,000 72,000- 72,000 - Evangelism Outreach Grants 60,00044,940 37,50024,876(12,624) 10,000(14,876) Seminarian Support 5,000410(4,590) 5,000 4,590 Red Door Ministry 31,85230,36531,480 29,905 (1,575)32,5002,595 Missionary Society43,63325,913- Youth Missions and Outreach4,8761,450- 120120 -(120) Discretionary Fund - Rector2,000 2,000 3,0003,000 -5,0002,000Discretionary Fund - Staff- - 2,500 2,500 TOTAL - OUTREACH 214,361176,668 148,980 130,311 (18,669)127,000 (3,311) COMMUNITY Sunday Breakfasts7,958 1,943 1,750 3,2341,4848,000 4,766 Special Events 8,015 -1,5001,064 (436) 3,500 2,436TOTAL - COMMUNITY15,9731,943 3,2504,2981,04811,500 7,202 14 | ANNUAL REPORT'