Watch the video to get the full picture, but here’s the bottom line for those who want just the numbers.

INCOME

(compared to budget) (+ good, – bad)

  • Giving is up slightly (+ 7%)
  • Other income is down significantly (-60%)
  • Overall revenue is under budget (-4%)

EXPENSES

(compared to budget) (+ bad, – good)

  • Personnel over budget by (+ 9%)
  • Evangelism under budget (- 97%)
  • Ministry (-20%)
  • Denominational Participation (-2%) Operations (+14%)

Pastor Abe Lara