Agenda
1. Budget
2. Facilities
3. Kids Ministry
4. Q&A

2025 Budget Report

2025 Tithable Income
Budgeted: $287,316
Actual: $325,771
Exceeded the budgeted amount by $38,455
*Tithable income grew $35,649 from 2024 to 2025
*Not only did we give almost $40,000 over our budgeted amount, but we also significantly grew in giving since last year.  
*Last year our giving grew by $8,000; this year it grew by $35,000.

2025 Total Income (includes tithable income, missions, retreats, classes, camps, scholarships, facility usage fees, etc.)
Budgeted: $325,191
Actual: $362,312
Exceeded the budgeted amount by $37,121
*Total income grew $36,096 from 2024 to 2025

2025 Total Income minus Expenses
Income: $362,312
Expenses: $328,431
Underspent by $33,881

Item to Note:

• In 2024, we gave $900 to missions in special offerings. In 2025, we gave over $16,500!

2026 Budget Overview

Budgeted Tithable Income
2025: $287,316
2026: $325,200
Increased budgeted tithable income by $37,884
*Note: We determine our budget based on how much was given the previous year.

Budgeted Total Income (includes tithable income, missions, retreats, classes, camps, scholarships, facility usage fees, etc. )
2025 Budgeted: $325,191
2026 Budgeted: $346,772
Increased budgeted total income by $21,581


Total Expenses
2025 Budgeted: $325,189
2026 Budgeted: $346,772
Increased budgeted total expenses by $21,579

• Increasing utility costs
• Compensation - including a new youth ministry position
• Money set aside for some furniture improvements (lobby and conference room)
• Doubled our benevolence fund (from $700 to $1400)
• Increased our hospitality budget (drip coffee, hot chocolate/apple cider, paper plates, napkins, utensils, etc.)

2026 Budgeted Total Income minus Budgeted Expenses
Income: $346,772
Expenses: $346,772
Over/Under: $0