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
9/1/2019 - 8/31/2020 |
Actual
9/1/2019 - 1/31/2020 |
| Operating Income/Revenue |
$12,733,544 |
$5,632,402 |
| Salaries and Benefits |
$7,559,121 |
$3,082,035 |
| Facility Operations |
$1,281,836 |
$470,437 |
| Debt Service |
$1,278,491 |
$477,842 |
| General and Administrative |
$1,290,777 |
$331,791 |
| Ministry Expenses |
$1,323,318 |
$398,621 |