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 - 8/31/2022 |
| Operating Income/Revenue |
$12,733,544 |
$12,825,528 |
| Salaries and Benefits |
$7,743,979 |
$6,343,870 |
| Facility Operations |
$1,077,491 |
$1,032,268 |
| Debt Service |
$1,236,000 |
$1,145,309 |
| General and Administrative |
$966,938 |
$875,765 |
| Ministry Expenses |
$1,709,135 |
$1,677,312 |