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 2022 – September 2023. Further explanation of each line item is available upon request.

October 2022 – September 2023 Budget

Congregational Ministry

Adult and Family Ministry
$774,295

Preschool Ministry
$243,969

Children’s Ministry
$868,240

Student Ministry
$735,743

Worship Ministry
$755,601

Pastoral Care
$960,753

Media and Communications Ministry
$459,096

Hospitality
$192,600

Total Congregational Ministry Expenses
$4,960,296

Outreach Ministry

Community
$622,993

Missions
$1,111,068

Total Outreach Expenses
$1,734,061

Support Ministry

Administration/Payroll Taxes & Benefits
$1,444,848

Operations Ministry
$580,795

Total Support Ministry Expenses
$2,025,643

TOTAL BUDGETED EXPENSES
$8,720,000