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
9/1/2018 - 8/31/2019 |
Actual
9/1/2018 - 7/31/2019 |
| Operating Income/Revenue |
$12,438,878 |
$11,181,492 |
| Salaries and Benefits |
$7,398,594 |
$6,620,899 |
| Facility Operations |
$1,242,255 |
$994,397 |
| Debt Service |
$1,506,852 |
$1,195,583 |
| General and Administrative |
$839,731 |
$695,872 |
| Ministry Expenses |
$1,451,446 |
$1,142,571 |