2025-2026 budget summary

	B	C	D	E	F	G
1	2025-20206 Common Ground Northeast Budget Summary
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3		2025 Budget	2025 Actual	2026 Budget	Chg vs 2025 Actual	Comments
4	Personnel	279,235	285,964	224,882	-21%	Jody Transition, Collin less hours, 403(b) cost savings
5	Missions/Giving	28,000	27,874	24,000	-14%	1 less partner in 2026
6	All Ministry*	37,290	22,737	35,586	57%	replace aging sound equip, growth in bball tourney
7	Office & Admin	20,082	22,905	23,177	1%	slight increase in insurance & licenses (regular inflation)
8	Building/Property	123,105	128,095	121,555	-5%	full year of savings for cleaning & lawn
9	Total Expenses	487,712	487,575	429,200	-12%
10	*All Ministry includes: Formation, Children, Youth, Worship, Events, Hospitality
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12	Offerings	425,000	378,675	421,200	11%	$34,200/month + add'l $11,000 in year end giving
13	Rent	6,000	7,200	6,000	-17%	standard $500/month from El Shaddai
14	Other Revenue	15,000	16,177	2,000	-88%	interest only; no Covid Payroll money
15	Total Income	446,000	402,052	429,200	7%
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