2021 Budget

Services

10:00 AM On-site and Streaming Worship Services

by: Larry Evans

02/01/2021

0

Projected Income

$200,000


Budget

$200,000




% of Budget

Administration

$7,100

4%

Advertising

$1,300

1%

Facilities

$25,048

13%

Fellowship

$2,300

1%

Ministry

$8,100

4%

Missions

$31,703

16%

Worship

$11,700

6%

Personnel

$100,245

50%

Technology

$11,009

6%

Miscellaneous

$1,495

1%




Total

$200,000

100%

Projected Income

$200,000


Budget

$200,000




% of Budget

Administration

$7,100

4%

Advertising

$1,300

1%

Facilities

$25,048

13%

Fellowship

$2,300

1%

Ministry

$8,100

4%

Missions

$31,703

16%

Worship

$11,700

6%

Personnel

$100,245

50%

Technology

$11,009

6%

Miscellaneous

$1,495

1%




Total

$200,000

100%

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