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