Budget Breakdown

  • Given Away to Mission Partners: $515,000
  • Sunday Worship Expenses: $95,000
  • Ministry Programming Expenses: $121,000
  • Congregational Life & Care: $22,000
  • Safety-Security Initiatives: $30,000
  • Staff Expenses: $1,439,000
  • Office Expenses: $36,000
  • Administration: $31,000
  • Building Operating Costs: $204,000
  • Building Maintenance Reserves: $150,000
  • Building Loan Payments: $369,000