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
9/1/2024 - 8/31/2025 |
Actual
9/1/2024 - 6/30/2025 |
| Operating Income/Revenue |
$13,975,000 |
$12,158,317 |
| Salaries and Benefits |
$8,250,679 |
$6,381,846 |
| Facility Operations |
$1,201,093 |
$976,057 |
| Debt Service |
$379,000 |
$167,849 |
| General and Administrative |
$1,616,115 |
$1,333,048 |
| Ministry Expenses |
$2,524,881 |
$1,916,462 |