Financial Updates
Fiscal Year 2025 (Oct. 2024-Oct 2025)
$600,000
Budget (Zero–based)
$560,000*
Actual Giving (Income/Revenue)
*Approximately $25k from outside gifts
$632,000
Actual Spending (Expenses)
Annual Budget Breakdown
82% Operations
10% Justice
4% Kids
3% Communities
1% Gathering
Operations: Rent, Staff Wages, Technology, etc.
Kids: Materials, Snacks, etc.
Gathering: Communion, Coffee, Snacks, etc.
