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Victory World Church

Norcross and Hamilton Mill Campuses
Financial Report
Year 2012

Cash Inflow

Tithes and Offering $16,433,700
Year of Dreams/Freedom Campaign $830,574
Missions $684,581
Masters Commission $596,522
Borrowed Cash for Hamilton Mill Renovation $313,562
Youth and Children Ministries $157,113
Seminars, Classes and Meetings $149,156
Bookstore $121,977
Fusion $32,789
Christian School $23,092
Alms $21,747
Other $29,335
Total Cash Inflow $19,394,148

Cash Outflow

Missions/Needy/Outreach $3,430,108
Church Operational Expenses $2,915,566
Administrative Salaries (44 Full-time, 49 Part-time) $2,415,577
Purchase Fixed Assets $2,246,316
Principal Payments on Debt $1,352,700
Pastoral Salaries (37 Ministers Full-time, 10 Part-time) $1,313,466
Insurance, FICA and Other Employee Benefits $1,021,370
Pastoral Housing Allowance (37 Ministers Full-time, 10 Part-time) $1,012,873
Maintenance, Repairs $577,897
Youth and Children Ministries $490,133
Utilities, Taxes & Insurance $467,609
Media, Music and Sound $428,113
Master's Commission $351,573
Interest Expense $319,626
Equipment Capital Lease Payments $266,316
Women's Ministry $165,099
Parking Lot Maintenance $156,650
Education and Training $125,940
V-Group Ministry $103,346
Bookstore $96,609
Fusion $69,977
Total Cash Outflow $19,326,864