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Victory World Church

Norcross and Hamilton Mill Campuses
Financial Report
Year 2011

Cash Inflow

Tithes and Offering $13,105,347
Freedom Campaign $680,530
Missions $565,733
iCare $273,497
Seminars, Classes and Meetings $189,447
Youth and Children Ministries $134,709
Master's Commission $128,082
Bookstore $79,655
Alms $21,431
Fusion $18,473
Other $50,519
Total Cash Inflow $15,247,423

Cash Outflow

Missions/Needy/Outreach $3,459,800
Administrative Salaries (35 Full-time, 47 Part-time) $2,238,680
Church Operational Expenses $1,325,368
Principal Payments on Debt $1,404,851
Pastoral Salaries (32 Ministers Full-time, 7 Part-time) $1,288,818
Purchase Fixed Assets $954,916
Insurance, FICA and Other Employee Benefits $908,095
Pastoral Housing Allowance (32 Ministers Full-time, 7 Part-time) $863,274
Utilities,Taxes & Insurance $610,037
Maintenance, Repairs $389,910
Youth and Children Ministries $384,132
Interest Expense $329,305
Media, Music and Sound $302,075
Master's Commission $182,473
Education and Training $136,547
Women's Ministry $134,041
Parking Lot Maintenance $102,608
Fusion $88,100
V-Group Ministry $63,977
Bookstore $62,834
Total Cash Outflow $15,229,841