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 - 5/31/2024 |
| Operating Income/Revenue |
$14,025,000 |
$10,358,463 |
| Salaries and Benefits |
$8,347,679 |
$5,654,415 |
| Facility Operations |
$1,183,983 |
$880,087 |
| Debt Service |
$379,000 |
$291,036 |
| General and Administrative |
$1,572,857 |
$1,064,672 |
| Ministry Expenses |
$2,524,881 |
$1,755,922 |