TABLE 11

Congregational Receipts -- 1994 and 19951
Receipts
1995
1994
Increase
(Decrease)
Per Member
1995
Percent of
Total
Contributions
Capital & Bldg Funds
Investment Income
$ 1,550,353,379
$ 288,748,782
$ 142,751,707
$ 1,492,143,779
$ 278,740,039
$ 128,658,326
$ 58,209,600
$ 10,008,743
$ 14,093,381
$ 581.69
$ 108.34
$ 53.56
70.38%
13.11%
6.48%
Bequests $ 74,212,502 $ 77,859,355 $ (3,646,853) $ 27.84 3.37%
Other Income $ 146,709,538 $ 139,897,100 $ 6,812,438 $ 55.04 6.66%
Total Receipts $ 2,202,775,908 $ 2,117,298,599 $ 85,477,309 $ 826.47 100.70%
1 Data collected from congregations' reports on the Session Annual Statistical Report form.


TABLE 11

Congregational Expenditures -- 1994 and 19951

Expenditures
1995
1994
Increase
(Decrease)
Per Member
1995
Percent of
Total
Local Program
Local Mission
Capital Expenditures

Investment Expend

Per Capita Apport

Validated Mission2 Presby Genl Mission
Synod Genl Mission
Genl Assemb Mission

$ 1,423,782,983
$ 106,655,484
$ 325,776,061

$ 106,125,675

$ 36,223,317

$ 122,428,316
$ 42,612,272
$ 13,819,270
$ 53,346,231

$ 1,386,814,805
$ 104,097,852
$ 312,737,614

$ 90,438,719

$ 35,519,474

$ 129,091,504
$ 35,958,149
$ 16,997,776
$ 53,922,655

$ 36,968,178
$ 2,557,632
$ 13,038,447

$ 15,686,956

$ 703,843

$ (6,663,188)
$ 6,654,123
$ (3,178,506)
$ (576,424)

$ 534.20
$ 40.02
$ 122.23

$ 39.82

$ 13.59

$ 45.93
$ 15.99
$ 5.18
$ 20.02

65.74%
4.92%
15.04%

4.90%

1.67%

5.65%
-
-
-

Other Mission $ 44,671,107 $ 41,991,748 $ 2,679,359 $ 16.76 2.06%
Total Expenditures $ 2,165,662,943 $ 2,100,691,716 $ 64,971,227 $ 812.55 99.98%

1 Data collected from congregations' reports on the Session Annual Statistical Report form.

2 Validated Mission refers to all monies disbursed for PC(USA)-related causes not considered local program or mission. The totals on this line include amounts shown on the three following lines for Presbytery General Mission, Synod General Mission, and General Assembly Mission as well as other amounts not shown. (Amounts shown on these three lines (in italics) are from the Corporate Administrative Services Report, not from the Session Annual Statistical Report form.)