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 2024 – September 2025. Further explanation of each line item is available upon request.

October 2024 – September 2025 Budget

Program Ministry

Adult and Family Ministry
$1,194,994

Preschool Ministry
$285,385

Children’s Ministry
$928,526

Student Ministry
$1,103,923

Worship & Media Ministry
$1,404,756

Pastoral Care
$1,031,661

Total Program Ministry Expenses
$5,949,195

Missions Ministries

Community Ministry & Outreach
$715,918

Missions Ministry
$1,242,558

Total Outreach Ministry Expenses
$1,958,475

Support Ministries

Administration/Payroll Taxes & Benefits
$1,986,697

Operations Ministry
$882,057

Total Support Ministry Expenses
$2,868,754

TOTAL BUDGETED EXPENSES
$10,776,425