Annual Budget

As a church, we attempt to operate with integrity and transparency. We believe that this philosophy gives us the best opportunity to be good stewards of the money that God entrusts to us. Our independent accounting firm and our annually approved overseers have complete access to all of our financial dealings. Additionally, our members have access to a more detailed line-item budget, but here is a broadly published summary of anticipated expenses for October 2023 – September 2024. Further explanation of each line item is available upon request.

October 2023 – September 2024 Budget

Congregational Ministry

Adult and Family Ministry
$1,193,003

Preschool Ministry
$282,511

Children’s Ministry
$777,479

Student Ministry
$1,003,159

Worship & Media Ministry
$1,255,053

Pastoral Care
$974,027

Total Congregational Ministry Expenses
$5,485,233

Outreach Ministries

Community Ministry
$512,538

Missions Ministry
$1,453,038

Total Outreach Ministry Expenses
$1,965,576

Support Ministries

Administration/Payroll Taxes & Benefits
$1,761,103

Operations Ministry
$677,875

Total Support Ministry Expenses
$2,438,978

TOTAL BUDGETED EXPENSES
$9,889,786