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 2021 – September 2022. Further explanation of each line item is available upon request.

October 2021 – September 2022 Budget

Congregational Ministry

Adult and Family Ministry
$658,769

Preschool Ministry
$200,501

Children’s Ministry
$652,767

Student Ministry
$415,199

Worship Ministry
$446,000

Pastoral Care
$180,149

Hospitality
$681,036

Total Congregational Ministry Expenses
$3,234,421


Outreach Ministry

Community
$514,374

Missions
$529,830

Total Outreach Expenses
$1,044,204


Support Ministry

Administration/Payroll Taxes & Benefits
$1,672,243

Media and Communications Ministry
$336,414

Operations Ministry
$433,884

Total Support Ministry Expenses
$2,442,541


TOTAL BUDGETED EXPENSES
$6,721,166

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