YEAH, IT’S THE BUDGET. This is the favorite page of our accountants, bankers, financial planners, mathematicians, statisticians, stockbrokers, a small percentage of business people with their master’s degrees and other various number crunchers. OK, it’s also a great way for you to see how your contributions are honoring God and serving others.
| Operating Budget | 9/1/2009 - 8/31/2010 | YTD Data 6/30/2010 |
| Operating Income/Revenue | $5,300,000 | $4,581,000 |
| Salaries & Benefits | $3,361,000 | $2,414,000 |
| Facility Operation | $523,000 | $431,000 |
| Debt Service | $568,000 | $485,000 |
| General And Administrative | $381,000 | $225,000 |
| Ministry Expenses | $467,000 | $322,000 |