missions financial worksheet
Your Name:
What is the Name of your ministry for which funding may be directed?
Ministry Name:
Up-Front Costs
Passport and/or Visa
$
Shots/immunizations
$
Round-trip airfare
$
Shipping Costs (if applicable)
$
Home-schooling costs (if applicable)
$
Emergency fund (if applicable)
$
Computer (optional)
$
Total estimated up-front costs
$
Ministry-related (overhead) monthly expenses
Your required share of monthly ministry expenses for:
Food & Housing
$
Insurance (basic)
$
Transportation
$
Hospitality & Outreach
$
Other ministry expenses
$
Total estimated ministry-related expenses
$
Personal monthly expenses (reported as personal income to you)
Insurance (above basic)
$
Special Medical Expenses
$
Visa renewal expenses
$
Stateside reserve fund
$
Other personal expenses including stateside obligations, debt, etc.
Total personal monthly expenses
$
Total monthly est. ministry & personal expenses
$
Monthly amt. funded through your support team
$
Monthly “assistance” from CC-Boise general fund
$
Copyright (c) 2010 Chapel Missions
123 Auto Drive Boise, ID 83709 208.321.7440 info@chapelmissions.org