Yeah, it's the budget. This is the favorite page of our accountants, bankers, financial planners, mathematicians, statisticians, stockbrokers, a small percentage of business people with their master’s degrees, and other various number crunchers. OK, it’s also a great way for you to see how your contributions are honoring God and serving others.
| Annual Budget
9/1/2026 - 8/31/2027 |
Actual
9/1/2026 - 9/30/2026 |
| Operating Income/Revenue |
$15,192,500 |
$1,084,377 |
| Salaries and Benefits |
$9,063,930 |
$634,027 |
| General and Administrative |
$1,507,423 |
$79,082 |
| Facility Operations |
$1,323,298 |
$79,043 |
| Ministry Expenses |
$2,918,498 |
$180,536 |
| Capital Reserves |
$147,938 |
$12,328 |
| Capital Outlay |
$231,413 |
$99,360 |