FINANCIAL SUMMARY ALL CAMPUSES

January - December 2020

TOTAL INCOME

$3,155,283  

TOTAL EXPENSE

$2,621,013  

EXPENSE BREAKDOWN ALL CAMPUSES

PAYROLL

$1,251,351

(Salaries: Pastoral, Kids, Youth, Worship, Admin)

SUNDAY WORSHIP

$84,468

(Production, Entryway Supply, Coffee, Bulletins, Worship)

(E)KIDS/ YOUTH

$71,291

(Kids Curriculum, Embrace Academy, Youth Retreat, Kids Equipment, Space Decor, Activities)

GROUPS

$4,987

(Course Material, Supplies, Food For Large Groups, Childcare)

OUTREACH EVENTS

$40,396

(Baptisms, Post 30's, Summer Nights)

MISSIONS

$182,361

(Mission Haiti, Run Project, Other Missions)

BUILDINGS/ PROPERTY

$314,770

(Mortgage, Leases, Insurance)

TECH/ SOFTWARE

$66,846

(PCO, Church Management Software, Intuit, Google, Expensify, Adobe, Mailchimp, RESI)

STAFF HEALTH & BENEFITS

$228,301

(Health Premiums, Continuing Education, Staff Care)

PRINT/ DIGITAL OUTREACH

$39,833

(Website, Print Invites, Study Guides, Videos, Social)

MINISTRY CARE

$39,417

(Care Gifts, Volunteer Appreciation, Adoption Grants, Funerals)

REPAIRS & MAINTENANCE

$106,220

(Regular Maintenance of Facilities)

UTILITIES/ ADMIN FEES

$190,773

(Electric, Gas, Water, Waste, Phone, Internet, Fiber, Janitorial, Equipment/Supply)