2018 Budget

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2018 Life Church Budget Monthly

Annual

INCOME Giving

$55,000

Tithes & Offerings Total Giving

Total Income

$55,000

$660,000 $660,000

$55,000

$660,000

$3,300 $550 $2,200 $825 $1,458

$39,600 $6,600 $26,400 $9,900 $17,500

$8,333

$100,000

$10,000 $350 $234 $600 $1,500 $350 $13,034 $1,200 $350 $500 $400 $75 $768 $100 $3,393

$120,000 $4,200 $2,808 $7,200 $18,000 $4,200 $156,408 $14,400 $4,200 $6,000 $4,800 $900 $9,216 $1,200 $40,716

$16,427

$197,120

$125 $233 $150 $508 $363 $167 $163 $167 $148 $119 $1,127 $167 $167 $333 $667 $250 $83 $83 $417

$1,500 $2,800 $1,800 $6,100 $4,360 $2,000 $1,950 $2,000 $1,780 $1,430 $13,520 $2,000 $2,000 $4,000 $8,000 $3,000 $1,000 $1,000 $5,000

EXPENSES Outreach

Local Missions/Partnerships (6%) State/Regional Giving (1%) International Missions/Partnerships (4%) Benevolence (1.5%) Mission Events

Total Outreach OPERATIONS Facilities

Administration

Building payment Janitorial Hospitality supplies Maintenance/repairs Utilities Property & Liability Insurance Total Facilities Computers/Software CPA Online Communication Office Supplies Background checks Online banking/Contribution fees Safety/Security Total Administration

Total Operation Costs MINISTRIES Worship Arts/Production

Life Kids

EKO Students

Collide Ministry

Worship Supplies Equipment Volunteer Support/Development Total Worship Arts/Production Volunteers Printing Events Curriculum Supplies General Supplies Family Resources Total Life Kids Events Leader Development Camp & Retreats Total EKO Students Nitelife Life Groups Supplies Total Collide Ministry

1

Adult Ministry

Ministry Development

Leadership Development

$308 $167 $167 $50 $100 $100 $892 $50 $83 $100 $42 $275 $500 $300 $83 $883

$3,700 $2,000 $2,000 $600 $1,200 $1,200 $10,700 $600 $1,000 $1,200 $500 $3,300 $6,000 $3,600 $1,000 $10,600

$4,768

$57,220

$24,750 $417 $105 $200

$297,000 $5,000 $1,260 $2,400

Total Staff

$25,472

$305,660

Total Expense

$55,000

$660,000

($0)

$0

Coffee Break Women’s Events/Development Men’s Events/Development Life Groups Other Groups Discipleship Total Adult Ministry Care/Prayer Mission Team Events First Impressions Total Ministry Development Development Appreciation Guest Speaker Honorariums Total Leadership Development

Total Ministries STAFF Salary Continuing Education Workers' Compensation Ministry Expense

Net Gain/Loss

2