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Budget
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Income
 225,000.00
TVS Launch Funds $225k
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Total Income
 225,000.00
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Expense
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CAMPUS PASTOR
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Salary (Apr 9 - Sep 24, 2023)
 27,500.00
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Benefits (Apr 9 - Sep 24, 2023)
 7,500.00
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Total CAMPUS PASTOR
 35,000.00
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WORSHIP CENTER
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Tech Equipment (sound/lights/video/stage/storage)
 105,000.00
Waiting on quote
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Chairs
 15,000.00
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Outdoor Storage Building
 0.00
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Total WORSHIP CENTER
 120,000.00
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MINISTRIES
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Children's Ministry (seats/tech/signage/check-in system)
 3,500.00
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Coffee Ministry
 2,500.00
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1st Impressions
 1,000.00
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Total MINISTRIES
 7,000.00
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MARKETING
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Billboards
 1,800.00
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Signage (flags/banners/yard signs/direction signs)
 1,700.00
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Direct Mail
 1,200.00
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Personal Invites
 200.00
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Social Media (boosts)
 500.00
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Community Events
 1,000.00
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Total MARKETING
 6,400.00
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SUPPLIES
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East Venue Misc
 1,000.00
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Total SUPPLIES
 1,000.00
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OFFICE
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Office Rent (Nov 2022 - Aug 2023)
 2,200.00
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Signage (Office Door/Sermon Series/Events)
 400.00
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Supplies
 600.00
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Total OFFICE
 3,200.00
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YMCA PARTNERSHIP
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HVAC Gift
 25,000.00
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Total YMCA PARTNERSHIP
 25,000.00
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LAUNCH TEAM CELEBRATION EVENT
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Caterer
 2,000.00
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Venue
 300.00
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Childcare
 200.00
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Decor
 500.00
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Gifts
 500.00
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Total LAUNCH TEAM CELEBRATION EVENT
 3,500.00
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MISCELLANEOUS
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LDP $13/hr. 15 hrs. 15 weeks
3,000.00
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Total MISCELLANEOUS
 3,000.00
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Total Expense
 204,100.00
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Net Income
 20,900.00
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