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 9/1/2023 - 8/31/2024 |
Actual 9/1/2023 - 8/31/2024 |
Operating Income/Revenue |
$14,025,000 |
$13,853,371 |
Salaries and Benefits |
$8,347,679 |
$7,785,891 |
Facility Operations |
$1,183,983 |
$1,086,630 |
Debt Service |
$379,000 |
$442,983 |
General and Administrative |
$1,572,857 |
$1,486,189 |
Ministry Expenses |
$2,524,881 |
$2,378,055 |