Annuals 2018 Annual Book

CBN, OCOEE OUTREACH with DESIGNATED INCOME Account Strenthening Church Missions Ocoee Outreach Ministries Communication Baptist Collegiate Ministry Administrative Support (To open the doors on Ocoee St) Staff Leadership Staff Expenses Designate Income/Expense Total CBN, Ocoee Outreach with Designated Income Communication 0% Ministries 0% Funding Percentage $5,000.00 0.60% $3,500.00 0.42% $309,100.00 36.79% $3,500.00 0.42% $800.00 0.10% $12,000.00 1.43% $43,800.00 $211,424.00 $101,057.00 $150,000.00 $840,181.00 5.21% 25.16% 12.03% 17.85% 100.00% Administrative Support to open doors on Ocoee St 5% Baptist Collegiate Ministry 2% Staff Leadership 25% Staff Expenses 12% Ocoee Outreach 37% Designate Income/Expense 18% Missions 0% Gibson Association Sweetwater Association Concord Association Robertson Association Beldsoe Association Chilhowee Association CrossNet Baptist Network Budget $ 221,754.00 $ 169,593.00 $ 190,742.00 $ 247,904.00 $ 298,945.00 $ 498,495.00 $ 642,891.00 Strenthening Church 1% Percentage Spent on Personnel and Personal Expenses 72% 69% 68% 61% 55% 51% 41% 36

Annuals 2018 Annual Book | Page 36