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 - 7/31/2020 |
| Operating Income/Revenue |
$12,733,544 |
$11,917,792 |
| Salaries and Benefits |
$7,559,121 |
$6,666,778 |
| Facility Operations |
$1,281,836 |
$872,438 |
| Debt Service |
$1,278,491 |
$1,158,828 |
| General and Administrative |
$1,290,777 |
$687,022 |
| Ministry Expenses |
$1,323,318 |
$901,541 |