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OAHU BAPTIST NETWORK
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2027 OPERATIONAL BUDGET
As os Sept. 2026
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20262,027
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INCOME
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Acct # Budget Budget
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Income from Churches 81,200 81,020$48,213.27
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OBI Student fees/Donations/Scholarships 3,000 3,000$2,220.00
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Youth camp Fees/Donations 20,000 20,000$19,700.00
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HBF Investment Youth 5,250 5,250$5,249.76
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Men's Ministry 500 500
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Women's Ministry6,000$6,000.00
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TOTAL INCOME 109,950 115,770
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EXPENSES
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51000Missions and Evangelism
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Missions/Evangelism activities 1,200 1,200
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51001Swap Meet5,275$2,098.60
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51002Global Missions 1,000 4,500
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VBS Training 500 500
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Total 2,700 11,475
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5200052000 Church Planting/Revitalization
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Revitalization Training 1,000 1,000
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Church Planting 2,000 2,000
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Revitalization / Monthly Pastors 1,500 1,200
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Total 4,500 4,200
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53000Church Assistance
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Church resource support 2,000 2,000
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Church emergency assistance 2,000 2,000
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Church Assessment and guidance 1,000 1,000
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Total 5,000 5,000
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54000Communications
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Website/Social Media/Email 2,800 2,800
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54001Website- Klavio500$368.40
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Annual Meeting 2,000 2,000
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Promotional materials 1,500 1,000
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Total 6,300 6,300
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55000Mentorship/New Leader's Orientation
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Orientation for New Workers 700 700
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New Leader Resources 700 700
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Total 1,400 1,400
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56000Discipleship
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Deacons Training 1,500 1,500
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56005Men's Ministry 2,600 2,800$2,860.59
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56006Woman's Ministry 3,000 3,000$449.44
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56007Youth Ministry 1,500 1,500$6,733.29
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TOTAL 8,600 8,800
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57000Ministry Partnerships
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57001Youth camp 15,000 15,000$24,497.80
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Oahu Bible Institute 15,000 15,000$10,279.91
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Total 30,000 30,000
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58000Personnel
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Moderator salary 28,600 28,600$19,006.64
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Bookkeeper 4,800 4,800$22,266.64
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Admin assistant 6,000 6,000
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TOTAL 39,400 39,400
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58500Administrative
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Banking/Accting Fees 1,800 1,800$1,163.05
Quickbooks, Online Fees
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Supplies 1,500 1,500$178.43
Zoom, Filing Fee
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Office equipment 500 500
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Meeting food & supplies 1,500 1,500$669.55
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Postage 500 500
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Insurance 1,000 1,000$962.00
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TOTAL 6,800 6,800
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TOTAL Expenses 104,700 113,375$59,308.67
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NET INCOME - LOSS52502,395
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