2026 Budget - $127,782.00
Personnel ($62,200)
$52,000
PASTOR SALARY
$52,000
$1,000
PAYROLL FEES
$1,000
$1,700
GUIDE STONE
$1,700
$2,500
CONTINUING EDUCATION
$2,500
$5,000
GLOBAL MISSION
$5,000
Facility ($52,562)
$44,662
RENT
$44,662
$1,500
WATER
$1,500
$3,500
POWER
$3,500
$1,500
INTERNET
$1,500
$1,000
REPAIRS
$1,000
$400
INSURANCE
$400
Youth/Kids ($5,200)
$400
CURRICULUM
$400
$800
CURRICULUM RESOURCES & SUPPLIES
$800
$300
KID'S CAMP
$300
$200
FURNISHING
$200
$1500
STUDENTS
$1500
$2000
COLLEGE
$2000
Events ($1,220)
$200
MENS SOCIAL
$200
$200
WOMENS SOCIAL
$200
$200
ADVENT/CHRISTMAS
$200
$150
EASTER
$150
$150
CHURCH BIRTHDAY
$150
$120
OUTREACH
$120
$200
MISC
$200
Gifts ($700)
$200
MOTHER'S DAY
$200
$200
FATHER'S DAY
$200
$100
GRADUATES
$100
$200
MISC
$200
Hospitality ($200)
CUPS & FILTERS, LORD'S SUPPER
Supplies ($400)
CLEANING SUPPLIES
Future ($5,000)
FACILITY
Online Media ($300)
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