2019 Operating Budget

Ministry 2019 Operating Budget
Adminstration $ 13,897
Benevolence $ 1,340
Children’s Ministry $ 250
Fellowship $ 1,500
Leadership Development $ 718
Marriage Ministry $ 1,701
Men’s Ministry $ 420
Small Group Ministry $ –
Women’s Ministry $ 1,000
Worship Ministry $ 673
Youth Ministry $ 4,764
Cru Events $ 1,750
Cru Staff Support $ 11,040
Carpender’s Call $ 500
HomeSchool Co-op $ –
Local Missions $ –
Imago Dei $ 6,000
Church Mission Trip $ 2,000
Summer Mission Trip $ 2,000
Operations $ 10,125
Lead Pastor $ 10,340
Total $ 70,018

2019 Operating Budget

Ministry 2019 Capital Budget
Audio Visual Equipment $ –
Computer Equipement $ –
EFCA Church Plant Fund $ 1,680
Furnature $ –
Future Alamo Stone Location $ 6,000
Musical Instraments $ –
Office Equipment $ –
Bus $ –
Total $ 7,680