Budget Breakdown
- Giving to Missions: $446,000
- Sunday Worship Expenses: $91,000
- Ministry Programming Expenses: $116,000
- Congregational Life & Care: $22,000
- Safety-Security Initiatives: $30,000
- Staff Expenses: $1,419,000
- Office Expenses: $38,000
- Administration: $57,000
- Building Operating Costs: $193,000
- Building Maintenance Reserves: $150,000
- Building Loan Payments: $369,000