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
9/1/2021 - 8/31/2022 |
Actual
9/1/2021 - 12/31/2021 |
| Operating Income/Revenue |
$12,733,544 |
$5,468,808 |
| Salaries and Benefits |
$7,743,979 |
$2,139,166 |
| Facility Operations |
$1,077,491 |
$357,459 |
| Debt Service |
$1,236,000 |
$419,597 |
| General and Administrative |
$966,938 |
$319,430 |
| Ministry Expenses |
$1,709,135 |
$540,313 |