2023-2024 |
2022-2023 |
Variance |
|
Income Tithes & Offerings |
5,824,000 |
5,720,000 |
104,000 |
Ministry Transfers |
2,962,700 |
2,027,900 |
934,800 |
Other Income |
50,000 |
15,000 |
35,000 |
Expenses Ministry Pastoral Ministry |
77,700 |
72,400 |
5,300 |
Missions |
374,400 |
364,400 |
10,000 |
Music Ministry |
122,100 |
109,100 |
13,000 |
Adult Ministry |
117,200 |
145,100 |
( 27,900 ) |
Children Ministry |
71,700 |
71,400 |
300 |
Student Ministry |
127,300 |
121,900 |
5,400 |
Total Ministry |
890,400 |
884,300 |
6,100 |
Operations Administration |
666,100 |
491,100 |
175,000 |
IT & Media Services |
406,100 |
350,400 |
55,700 |
Campus Operations |
1,885,800 |
1,547,600 |
338,200 |
Capital Expenditures |
302,900 |
261,300 |
41,600 |
Total Operations |
3,260,900 |
2,650,400 |
610,500 |
Personnel Pastors & Directors |
1,958,700 |
1,743,900 |
214,800 |
Support Staff |
1,321,400 |
1,247,200 |
74,200 |
Benefits & Other Expenses |
1,405,300 |
1,237,100 |
168,200 |
Total Personnel |
4,685,400 |
4,228,200 |
457,200 |