FY 2024 BUDGET PRESENTATION

During the November 14, 2023, Presbytery meeting both the FY2024 Operating Budget and the FY2024 Mission Budget will be recommended for approval. In consideration of the challenges inherent in doing important work via Zoom meetings, Leadership and Presbytery staff have taken steps to assist you in reading and understanding the budgets prior to the November meeting.

We offer the FY 2024 Budget in a video presentation form and invite you to Action Item Dialogue for Q & A.

Links to the video presentation, the 2024 Operating and Mission Budget for vote, and IMPACT 2023 (Narrative Budget):

The FY2024 Budget Presentation – Video
2024 Operating Budget – HERE
2024 Mission Budget – HERE
2023 IMPACT (Narrative Budget) – HERE

At 7:00 pm on Monday, November 13, via Zoom, please attend the Action Item Dialogue facilitated by members of Budget and Finance, representatives from Mission Coordination Committee (MCC), Congregational Development Commission (CDC) and NCP staff to answer questions about the proposed 2024 Operating and Mission Budget. You are encouraged to submit any questions prior to November 14th here.

The budgets will be included in the November presbytery packet posting here. Viewing the video with a copy of the budget in hand provides the best opportunity to understand the Committee’s work and recommendations. Attending Action Item Dialogue is the opportunity for Q and A before the meeting.