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

Preschool Ministry

Children’s Ministry

Student Ministry

Worship Ministry

Pastoral Care


Total Congregational Ministry Expenses

Outreach Ministry



Total Outreach Expenses

Support Ministry

Administration/Payroll Taxes & Benefits

Media and Communications Ministry

Operations Ministry

Total Support Ministry Expenses