2018 FINAL Outreach Budget

FINAL Budget as of December 4, 2018

 

Group Sponsorships           5%   2017   2018   3-Yr Avg
LGBTQ (Pride)   $500.00   $500.00   $556.67
Take Back the Night   $300.00   $250.00   $275.00
175th Anniversary   $2,578.90       $2,578.90
Hydrocepalus Walk   $1,000.00   $1,000.00   $2,000.00
  14%   6%   7.3%  
Education                                 25%            
Reading Camp   $4,000.00   $4,000.00   $4,000.00
GAP Conference           $500.00
VBS   $500.00       $500.00
LGSH Workshop Wednesday       $400.00    
Beechacres Workshop           $1,392.00
Books for 5th Dist Elementary           $100.00
Coats for John G / Bell County           $650.00
Pack 764 Charter           $0.00
Children's Home of NKY   $2,500.00   $500.00   $2,750.00
College Success Starter Kits   $900.00       $700.00
St. James School, in memory of Dan D'Angio       $500.00   $500.00
  25%   16%   23.8%  
Food / Hunger / Homelessness       30%            
St. Paul's Food Pantry   $200.00   $1,500.00   $1,850.00
Grace Mobile Food Bank   $950.00   $930.00   $938.33
LGSH Family Support       $500.00   $500.00
Emergency Shelter   $800.00   $200.00   $850.00
Family Promise   $111.00   $2,000.00   $1,280.50
Welcome House   $1,750.00   $2,600.00   $1,950.00
Saturday Night Community Dinners   $3,000.00   $3,000.00   $3,000.00
Food Bag Ministry   $2,000.00   $2,500.00   $2,055.67
Parish Kitchen           $275.00
Needy Family Food Basket   $50.00   $50.00   $75.00
St. Mary's Christmas Box Project   $1,000.00   $1,000.00   $1,016.00
  31%   46%   38.2%  
Major Projects             20%            
Emergency Shelter   $3,655.00   $2,500.00   $6,155.00
Family Promise   $2,500.00       $2,500.00
Domain Scholarships           $0.00
Lincoln Grant Scholar House       $3,000.00   $3,000.00
St. Agnes House           $0.00
  20%   18%   12.5%  
International Mission         5%            
Guatemala           $0.00
Peru School   $560.00   $1,500.00   $1,030.00
Peru Sewing Mission   $500.00   $1,000.00   $1,500.00
Peru Christmas Party       $250.00    
Nets For Life   $500.00   $500.00   $1,000.00
Living Waters           $0.00
Lydia Witt Dress Making           $6,300.00
  5%   11%   11.8%  
Health / Wellness               10%            
10/10       $1,500.00   $1,500.00
CASA   $1,500.00   $2,000.00   $1,666.67
  5%   11%   8.5%  
    $31,354.90   $33,680.00    
    $31,354.90   $30,713.00   $31,268.30
        $3,000.00    
        $33.00    

Contact

Trinity Episcopal Church of Covington Kentucky
(Click for map and directions)

Phone: 859-431-1786

Fax: 859-392-2361

Emergency Pastoral Care:
859-414-0990
 

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