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OBN 2023 OPERATIONAL BUDGET
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INCOME
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Acct #2023
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Income from Churches27,000.00
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HPBC Regional Funding25,000.00
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OBI Student fees/Donations/Scholarships11,880.00
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Youth camp Fees/Donations20,000.00
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Men's Ministry300.00
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TOTAL INCOME84,180.00
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EXPENSES
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51000Missions and Evangelism
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Missions/Evangelism activities2,400.00
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Missions/Evangelism training3,000.00
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VBS Training2,000.00
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Total7,400.00
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52000Church Planting/Revitalization
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Revitalization Training7,000.00
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Church Planting/Revitalization1,500.00
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Total8,500.00
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53000Church Assistance
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Church resource support2,000.00
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Church emergency assistance2,000.00
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Church Assessment and guidance1,000.00
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Total5,000.00
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54000Communications
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Website/Social Media/Email600.00
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Promotional materials600.00
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Total1,200.00
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55000Mentorship/New Leader's Orientation
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Orientation for New Workers1,000.00
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New Leader Resources500.00
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Total1,500.00
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56000Discipleship
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Deacons Training3,000.00
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Men's Ministry1,000.00
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Woman's Ministry2,000.00
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Youth Ministry1,500.00
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TOTAL 7,500.00
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57000Ministry Partnerships
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Youth camp fees/donations20,000.00
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Oahu Bible Institute16,880.00
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Total36,880.00
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58000Personnel
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Moderator salary6,000.00
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Admin assistant/bookkeeper3,600.00
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TOTAL 9,600.00
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58500Administrative
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Acccounting Fees1,500.00
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Supplies500.00
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Office equipmtent1,000.00
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Meetings2,500.00
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Postage100.00
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Insurance1,000.00
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TOTAL6,600.00
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TOTAL Expenses84,180.00
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NET INCOME - LOSS0.00
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