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
9/1/2025 - 8/31/2026 |
Actual
9/1/2025 - 5/31/2026 |
| Operating Income/Revenue |
$14,433,000 |
$11,466,604 |
| Salaries and Benefits |
$8,373,335 |
$6,327,542 |
| General and Administrative |
$1,696,059 |
$1,290,385 |
| Facility Operations |
$1,275,277 |
$1,015,089 |
| Ministry Expenses |
$2,544,502 |
$2,210,862 |
| Capital Reserves |
$128,827 |
$99,283 |
| Capital Outlay |
$415,000 |
$515,627 |