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.

Annual Budget
9/1/2024 - 8/31/2025
Actual
9/1/2024 - 2/28/2025
Operating Income/Revenue $13,975,000 $7,432,867
Salaries and Benefits $8,250,679 $3,878,765
Facility Operations $1,201,093 $558,543
Debt Service $379,000 $107,959
General and Administrative $1,616,115 $720,321
Ministry Expenses $2,524,881 $1,294,158