FY2025 Budget
Jan 2025—Dec 2025
| Budget Category | Amount |
|---|---|
| Compensation and Benefits | $87,967 |
| Admin Support Staff | $6,000 |
| Missions, Global Partners, and Cooperative Program Giving | $21,550 |
| Facilities/Rentals | $47,676 |
| Admin Operations | $3,144 |
| Outreach, Hospitality, and Ministry Operations | $38,774 |
| Media, Marketing, and Promotions | $9,100 |
| Total | $214,211 |
FY2024 Expense Report
May 2024—Dec 2024
| Budget Category | Amount |
|---|---|
| Start-up (e.g., Chairs, Bibles, Audio/Tech Equipment, Signage, Pipe/Drape, etc.) | $13,694 |
| Fundraising Expenses (e.g., Printing, Postage, etc.) | $1,491 |
| Compensation and Benefits | $6,996 |
| Admin Support Staff | $2,350 |
| Cooperative Program Giving | $750 |
| Facilities/Rentals | $10,319 |
| Admin Operations | $2,991 |
| Outreach, Hospitality, and Ministry Operations | $9,027 |
| Media, Marketing, and Promotions | $1,447 |
| Total | $49,065 |