In 2020, you gave…
$123,592.07
General Fund: $112,176.69 // Legacy Offering: $10,466.38 // Covid-Care: $949.00
The Breakdown
Each year we breakdown the overall budget expense into 4 main categories: Facility, Operations, Mission/Outreach, and Savings.
FACILITY*
(Rent, Rental Insurance, etc.)
17%
OPERATIONS
(Staffing, ministry expenses, events, etc.)
46%
MISSION/OUTREACH
(Different ways we gave to our city, etc.)
4%
SAVINGS**
22%
NEW BUILDING
(Percentage makes up part of the contractor Fees)
11%
* = Percentage is lower than normal due to the Rent Holiday given due to COVID- 19
** = Percentage is higher than normal due to the Rent Holiday given due to COVID-19