1997

 1996

 Direct Expenses:

RENEW / ECUMW

$

96,082

$

76,136

Supplies and Equipment

 --

1,988

Board Program Committees

 --

4,427

Prayer Ministries

8,940

7,821

Transforming Congregations Project

19,007

11,591

Program Travel

13,144

10,070

Ethnic Scholarships

1,793

 --

Clergywomens Caucus

2,758

 --

Summer Celebration

25,708

27,704

Printing, Postage and Mailing

General

71,641

25,503

Good News Partners

1,880

1,381

Partners In Renewal

903

718

Aaron & Hur

830

464

Editors Council

786

 --

Total Direct Expenses

$

243,472

$

167,803

Magazine Expenses:

Salaries and Compensation

$

98,877

$

90,798

Payroll Taxes

7,118

6,974

Employee Benefits

23,647

14,755

Editorial and Production Fees

14,381

12,505

Promotion

27,120

25,967

Printing

198,515

186,741

Total Magazine Expenses

$

369,658

$

337,740

General Conference Expenses:

Postage

$

1,258

$

1,921

Travel and Hospitality

4,003

63,401

Clerical

2,619

2,500

Printing

1,154

229

Telephone

1,457

2,247

Newsletter

1,867

5,678

Total Political Strategy Expenses

$

12,358

$

75,976

Allocated Expenses:

General Administration Expenses

$

199,793

$

192,520

Total Allocated Expenses

$

199,793

$

192,520

Total Program Expenses

$

825,281

$

774,039