Budget Updates


Year to Date Income & Expenses

As of January 31, 2017

Budget v. Actuals to Date Budget
Budgeted Contributions $300,000
Actual Contributions $305,837
Actual Expenses $265,108
Budgeted Expenses $372,015

2017 Annual Budget

Total budget $4,522,504

Ministry Budget %
Administration & Finance $940,570 20.8%
Operations $1,017,535 22.5%
Communications $312,379 6.9%
Discipleship & Outreach $299,589 6.6%
Family Ministry $623,317 13.8%
Leadership $429,690 9.5%
Congregational Care & Mission $247,661 5.5%
Music & Worship $516,763 11.4%
ACNA/C4SO Assessment $135,000 3.0%
Total $4,522,504 100.0%
Staff Contact

The Rev. Toni Brown

Director of Finance

214-291-5041

2016 Annual Report

Review our 2016 financial report summarizing our income and expenses for that year.

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