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OAHU BAPTIST NETWORK
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2025 OPERATIONAL BUDGET
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INCOME Proposed Approved
Actual (09/16)
Proposed
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Acct # Budget Budget
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Income from Churches 140,255 8500046592.1980000
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OBI Student fees/Donations/Scholarships 16,400 100002380
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Youth camp Fees/Donations 20,000 150002070020000
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Men's Ministry 300 500500
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Others65307000
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TOTAL INCOME 176,955 110,500 76202.19 100,500
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EXPENSES
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51000Missions and Evangelism
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Missions/Evangelism activities 4,800 15001200
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Missions/Evangelism training 6,000 15001000
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VBS Training 4,000 500500
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Total 14,800 3,500 1716.29 2,700
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5200052000 Church Planting/Revitalization
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Revitalization Training - 15001000
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Church Planting 15,000 25002000
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Revitalization 10,000 25001500
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Total 25,000 6,500 500 4,500
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53000Church Assistance
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Church resource support 4,000 50002600
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Church emergency assistance 4,000 50002600
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Church Assessment and guidance 2,000 15001000
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Total 10,000 11,500 2800 6,200
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54000Communications
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Website/Social Media/Email 1,200 25002800
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Annual Meeting - 20002000
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Promotional materials 2,000 15001500
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Total 3,200 6,000 1304.53 6,300
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55000Mentorship/New Leader's Orientation
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Orientation for New Workers 2,000 15001000
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New Leader Resources 1,000 15001000
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Total 3,000 3,000 0 2,000
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56000Discipleship
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Deacons Training 2,250 25001500
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Men's Ministry 5,250 30002600
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Woman's Ministry 5,250 30003000
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Youth Ministry 5,250 15001500
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TOTAL 18,000 10,000 4486.2 8,600
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57000Ministry Partnerships
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Youth camp 35,000 1500015000
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Oahu Bible Institute 24,400 1500015000
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Total 59,400 30,000 37043 30,000
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58000Personnel
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Moderator salary 28,600 28,600.0028600
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Bookkeeper 4,800 48004800
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Admin assistant 6,000 60006000
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TOTAL 33,400 39,400 25049.97 39,400
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58500Administrative
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Accounting Fees 2,000 15001800
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Supplies 4,955 15001500
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Office equipment 2,000 500500
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Meeting food & supplies 2,500 15001500
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Postage 500 500500
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Insurance 1,200 10001000
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TOTAL 13,155 6,500 5887.48 6,800
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TOTAL Expenses 179,955 116,400 78787.47 106,500
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NET INCOME - LOSS-3000-5900-2585.28-6000
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