FINANCIAL REPORT 2020
2021 TOTAL INCOME:
$1,342,445.32
2021 INCOME BREAKDOWN
TITHES AND OFFERING:
$1,071,625.35
Kingdom builders:
$185,938.20
other income:
$84,881.77
2021 TOTAL EXPENDITURE ALLOCATION
Facilities = (Liability insurance, equipment, furniture, utilities)
Personnel = (Staff salary, benefits, development, taxes)
Ministry = (CL Kids, Thrive, Experience, administration, Life Groups, outreach)
Missions = (Missionary support, project support, partnerships)
Renovations and ONE Campaign Projects = (Money spent toward building construction and ONE Campaign projects)
*Construction loan funds received in 2020 = $1,219,209. Total construction expenditures since 2019 = $1,986,756