Contributions During Term

 November 3, 2005 - April 13, 2008 (29 months)

Monthly average

Yearly average

Total over term

Regular support contributions

$5,072

$60,860

$147,079

Received for special projects
(radio, clinic, wells)

$51,177

         Personal Salary and Benefits (averages over term)

Monthly average

Yearly average

Total over term

Personal Salary (this amount represents
about 80% of our allowable salary)

$2,079

$24,943

$60,278

Housing

$368

$4,415

$10,670

Health Insurance

$466

$5,596

$13,523

Pension

$160

$1,920

$4,640

Other taxable benefits

$167

$2,007

$4,849

Total personal salary and benefits
(64% of regular support)

$3,240

$38,880

$93,960

Administrative Expenses (averages over term)

Monthly average

Yearly average

Total over term

TEAM Home office services
(This is a fixed fee, not a percentage - something we appreciate about TEAM)

$436

$5,232

$12,644

TEAM-Chad field operations

$241

$2,892

$6,990

Total administrative expenses
(13% of regular support)

$677

$8,124

$19,634

After personal benefits and administrative expenses are paid, this amount of money remains from our regular support for the real business of missionary work. Its disbursement is detailed below:

$1,155

$13,856

$33,485

(23% of regular support)

Ministry Expenses During Term

Funds available for ministry

Ministry fund balance remaining from our last term:

$8,345

Available from regular support (previous page)

$33,485

Special gifts for ministry

$3,744

Total funds available during term for ministry

$45,573

Ministry Expenses  (totals over term)

General work expenses

Chadian residency visas

$262

Medical evacuation insurance

$2,106

On-field travel by car and plane; airstrip maintenance:

$9,595

Furlough travel funds (round trip airfare)

$5,698

Postage, newsletters, office, conferences, etc

$3,201

Support of the Evangelical church of Chad
(on both local and national level)

$5,421

Kwong translation project (salaries, printing)

$2,517

Radio Station

Salaries and government taxes

$4,732

Maintenance & computer purchase

$2,419

Evangelical clinic of Chageen 

(temporary operational subsidy to get it going again)

$2,008

Total ministry expenditures

$37,958

Credit remaining of ministry funds
(to be used for ministry during our next term)

$7,615