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 - 3/31/2025
Operating Income/Revenue $13,975,000 $8,599,183
Salaries and Benefits $8,250,679 $4,492,755
Facility Operations $1,201,093 $692,989
Debt Service $379,000 $122,931
General and Administrative $1,616,115 $859,194
Ministry Expenses $2,524,881 $1,394,158