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

Preschool Ministry

Children’s Ministry

Student Ministry

Worship & Media Ministry

Pastoral Care

Total Congregational Ministry Expenses

Outreach Ministries

Community Ministry

Missions Ministry

Total Outreach Ministry Expenses

Support Ministries

Administration/Payroll Taxes & Benefits

Operations Ministry

Total Support Ministry Expenses