FINANCIAL REPORT 2023
2023 TOTAL INCOME:
$2,036,781.60
2023 INCOME BREAKDOWN
TITHES AND OFFERING:
$1,448,947.24
Kingdom builders:
$265,865.80
other income:
$321,968.56
(building rental, event registration, resource sales)
2023 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, CL Southwest)
Missions = (Missionary support, project support, Kingdom Builder partnerships)
Southwest Launch = (Equipment, outreach, signage, rent, and staff to launch the new Southwest location)
Principal Debt Reduction = (Additional payments made directly to reduce our debt)