Thank you to all who voted on the proposed 2024/25 Budget. The results are posted below.
Yes
98.3%
516
No
1.7%
9
Gifts “designated” for programs such as Lottie Moon, Missions Fund, or the bi‑annual Student International Mission Trip are accounted for separately.
Includes a 4% cost of living increase for existing staff.
Provides funding for various ministry and discipleship efforts in our church and community.
These funds are used for operational expenses such as maintenance, utilities, and equipment.
These funds are used for capital improvements and the mortgage payment.
Represents an 10% increase (+$850k) over the current year annual budget of $8,750,000 but remains well below current year projected receipts of $10.6M.
Missions Giving
Our missions budget represents 10% of our overall budget. Our total Missions budget for next year will be $1M plus an estimated $500k for designated initiatives such as Lottie Moon, Missions Fund, Student Missions, and Kenya.
Receipts vs. Budget
Worship Attendance
Debt to Budget Ratio
$4.7M : $9.6M = .5 times budget
In the current fiscal year, we have reduced our debt by $700k. Our note payable is fixed at 3.25% through August 2027.
Special Thanks to Our Committee Volunteers
Personnel: Jeni Canaan, Joe McClure, Barbara Savage
Finance: Donna Briggs, Kristen Dodgen, Randy Rhodes, Kevin Turpin