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OAHU BAPTIST NETWORK
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2024 OPERATIONAL BUDGET
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202420242025
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INCOME
Proposed
Actual as of 09/2024Proposed Budget
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Acct #2023 Budget
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Income from Churches 27,000 140,255 103000
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HPBC Regional Funding 25,000 -
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OBI Student fees/Donations/Scholarships 11,880 16,400 6100
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Youth camp Fees/Donations 20,000 20,000 14704.19
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Men's Ministry 300 300
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TOTAL INCOME 84,180 176,955
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EXPENSES
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51000Missions and Evangelism
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Missions/Evangelism activities 2,400 4,800
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Missions/Evangelism training 3,000 6,000
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VBS Training 2,000 4,000
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Total 7,400 14,800
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5200052000 Church Planting/Revitalization
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Revitalization Training 7,000 -
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Church Planting 1,500 15,000
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Revitalization 10,000
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Total 8,500 15,000
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53000Church Assistance
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Church resource support 2,000 4,000
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Church emergency assistance 2,000 4,000
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Church Assessment and guidance 1,000 2,000
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Total 5,000 10,000
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54000Communications
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Website/Social Media/Email 600 1,200
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Promotional materials 600 2,000
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Total 1,200 3,200
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55000Mentorship/New Leader's Orientation
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Orientation for New Workers 1,000 2,000
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New Leader Resources 500 1,000
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Total 1,500 3,000
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56000Discipleship
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Deacons Training 3,000 4,000
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Men's Ministry 1,000 7,000
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Woman's Ministry 2,000 7,000
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Youth Ministry 1,500 7,000
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TOTAL 7,500 25,000
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57000Ministry Partnerships
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Youth camp fees/donations 20,000 35,000 35,000
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Oahu Bible Institute 16,880 24,400 25,580
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Total 36,880 59,400
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58000Personnel
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Moderator salary 6,000 28,600
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Bookkeeper 3,600 4,800
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Admin assistant - 6,000
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TOTAL 9,600 33,400
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58500Administrative
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Accounting Fees 1,500 2,000
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Supplies 500 4,955
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Office equipment 1,000 2,000
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Meeting food & supplies 2,500 2,500
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Postage 100 500
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Insurance 1,000 1,200
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TOTAL 6,600 13,155
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TOTAL Expenses 84,180 176,955
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NET INCOME - LOSS00
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