Xenos Budget and Giving Update

Xenos Finance Information

As of January, 2019: 

General Fund (GF) - Paying for the foundation of the ministry God accomplishes domestically and that makes possible His kingdom work around-the-world through Xenos. 

A) Annual Operating Budget (What we have planned to spend for the year)  $ 8,458,800 
B) GF Donations Year-to-Date (What has been received from donors so far for year)  $ 3,441,100 
C) GF Receipts Same Time Last Year (Donations thru the same week last year)   $ 3,429,800

Conclusions for General Fund Year-to-Date:  We have been about $(100,000) below budget goal for most of the year at this point. While this isn't a large deficit early in the year, we would rather see that budget tracks or exceeds goals (of course). We are seeking almost $600,000 in new funding for 2019 over 2018. 

Debt - We do not have an active campaign for facility work going on at this time.  We retain some (very manageable) debt for our church and have substantial future room-to-grow at one of our properties in particular - Oakland Park Ave. in Clintonville close to the OSU campus.

Total Current Debt on All Properties = $870,000

Missions Giving - The largest part of annual growth in Xenos' Missions work funding happens outside of the General Fund. Check out Xenos' Global Partnerships for more on the church's missions work primarily through indigenous movements around the globe, along with the Humanitarian Aid & Development Fund which focuses resources on the poor and at-risk domestically and internationally.