Ministry Plan/Budget for 2024-2025

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Our Purpose:
Together, strengthening you to change your world for Christ.

Church ministries are a church-wide effort needing...

Prayer

And this is the confidence we have toward him, that If we ask anything according to his will he hears us.. - 1 John 5:14-15

Planning

But which of you, desiring to build a tower, does not first sit down and count the cost, whether he has enough to complete it? – Luke 14:28

Participation

To whom much was given, of him much will be required. – Luke 12:48

What is a Budget?

• It is a plan
• It is for accountability
• It is an exercise in faith
• It is flexible

• It is a plan
• It is for accountability
• It is an exercise in faith
• It is flexible

Come now, you who say, “Today or tomorrow we will go into such and such a town and spend a year there and trade and make a profit” – yet you do not know what tomorrow will bring. What is your life? For you are a mist that appears for a little time and then vanishes. Instead you ought to say, “If the Lord wills, we will live and do this or that.”
– James 4:13-15

Budget Snapshot

Staff

(+5%)

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Adult Ministries

(+21%)

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Facilities & Operations

(+25%)

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Capital Projects

(+25%)

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This budget is an increase of 13.1 %

Not including capital projects (facility upgrades) it is a 3.8% increase.

Our weekly need for this budget is $30,054

The past two months we’ve averaged $25,363 per week

To meet this budget, giving must increase 18.5%

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Total Budget by Category

($1,562, 802)

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Staffing

($763,268, +5% from last year)

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Local and Global Outreach

($239,340, +7% from last year)

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Adult Ministries

($104,532, +8% from last year)

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Student Ministries

($36,300, +9% from last year)

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 "Remember this: Whoever sows sparingly will also reap sparingly, and whoever sows generously will also reap generously. Each of you should give what you have decided in your heart to give, not reluctantly or under compulsion, for God loves a cheerful giver. And God is able to bless you abundantly, so that in all things at all times, having all that you need, you will abound in every good work."
2 Corinthians 9:6-8

Want to ask an Elder a question about this budget? Send us an email.  We'd love to hear from you.

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