FINANCIAL REPORT 2022
2022 TOTAL INCOME:
$1,781,912.59
2022 INCOME BREAKDOWN
TITHES AND OFFERING:
$1,273,136.80
Kingdom builders:
$247,836.36
other income:
$260,939.43
(building rental, event registration, resource sales)
2022 TOTAL EXPENDITURE ALLOCATION
Facilities = (Liability insurance, equipment, furniture, utilities, mortgage principal/interest)
Personnel = (Staff salary, benefits, development, taxes)
Ministry = (CL Kids, Thrive, Experience, administration, Life Groups, outreach)
Missions = (Missionary support, project support, Kingdom Builder partnerships)
Renovations (Capital Improvements in 2022): $534,958.71
Renovations (Capital Improvements since 2019): $3,637,153.57