Yeah, it's the budget. This is the favorite page of our accountants, bankers, financial planners, mathematicians, statisticians, stockbrokers, a small percentage of business people with their master’s degrees, and other various number crunchers. OK, it’s also a great way for you to see how your contributions are honoring God and serving others.
| Annual Budget
9/1/2022 - 8/31/2023 |
Actual
9/1/2022 - 3/31/2023 |
| Operating Income/Revenue |
$14,500,000 |
$8,361,082 |
| Salaries and Benefits |
$8,704,298 |
$4,277,170 |
| Facility Operations |
$1,147,477 |
$614,337 |
| Debt Service |
$1,246,000 |
$733,687 |
| General and Administrative |
$1,263,685 |
$596,248 |
| Ministry Expenses |
$2,151,540 |
$1,570,544 |