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