Thank you to all who voted on the proposed 2025/26 Budget. The results are posted below.
Results for the Building Project Expansion Vote can be found here.
Yes
99%
No
1%
Gifts “designated” for programs such as Lottie Moon, Missions Fund, or the bi‑annual Student International Mission Trip are accounted for separately.
Includes a 3% 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. An additional $350k has been allotted to debt retirement.
Represents an 12% increase (+$1,150,000) over the current year annual budget of $9,600,000 but remains well below current year projected receipts of $11.6M.
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
$4.1M : $10.75M = .4 times budget
In the current fiscal year, we have reduced our debt by $600k. Our note payable is fixed at 3.25% through August 2027.
Special Thanks to Our Committee Volunteers
Personnel: Jeni Canaan, Joe McClure, Barbara Savage, Jason White
Finance: Donna Bonacci, Kristen Dodgen, Rich Maurer, Randy Rhodes, Kevin Turpin