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
9/1/2020 - 8/31/2021 |
Actual
9/1/2019 - 7/31/2021 |
| Operating Income/Revenue |
$12,733,544 |
$13,355,511 |
| Salaries and Benefits |
$7,433,192 |
$6,737,507 |
| Facility Operations |
$1,091,898 |
$998,106 |
| Debt Service |
$1,267,089 |
$1,158,892 |
| General and Administrative |
$1,168,386 |
$1,064,288 |
| Ministry Expenses |
$1,346,936 |
$1,352,284 |