We are deeply thankful for the faithfulness and generosity of our church family. Your giving makes ministry possible in our community and beyond. All of our staff serve in part-time or bivocational roles, which allows us to be careful stewards of the resources God provides while staying focused on our mission. We are also committed to transparency and accountability, which is why we hold quarterly business meetings where our finance team shares clear updates on our budget, spending, and giving. We believe every dollar is a sacred trust, and we seek to honor the Lord and our church family in how it is managed.

South Budget 2026

Total Budget: $313,200

Needed Weekly:  $6,023.08

 

Budget Item Amount

Missions
101 Cooperative Program (4% of 2025 giving) $12,000.00
108 Outreach (6% of 2025 giving) $18,000.00

Total Missions

$30,000.00

Salaries & Benefits
214 Payroll Expenses $179,000.00
215 CPA $3,500.00
216 Worker's Compensation $750.00
218 Honorarium $800.00

Total Salaries & Benefits

$184,050.00

Education & Organization
301 Small Groups / Sunday School $2,000.00
302 Men's Ministry $1,000.00
303 Women's Ministry $1,000.00
304 Youth $15,000.00
305 Vintage Souls $500.00
307 Kitchen / Fellowships / Bereavement $3,200.00
308 Music Supplies $800.00
310 Children's Ministry $9,000.00
312 Media Supplies $2,450.00
313 Sound Equipment Maintenance $500.00
314 College & Young Adult $2,500.00
315 Nursery $200.00
319 Revival $2,300.00

Total Education & Organization

$40,450.00

Promo & Special Service
401 Postage & Mail-outs $100.00
402 Office Supplies $6,000.00
403 Church Promo $1,000.00
404 Operational Software $1,500.00
405 Leadership / Discipleship  $2,000.00
406 Bus Gas & Maintenance $800.00

Total Promo & Special Service

$11,400.00

Building & Equipment
501 Utilities $23,000.00
502 Janitor Supplies $1,000.00
507 Insurance (Church, Parsonage, Van) $22,500.00
510 Safety & Security $800.00

Total Building & Maintenance

$47,300.00
Subtotal Before 101 to 108 Percentages $283,200.00
Total Budget $313,200.00

Needed Weekly

$6,023.08