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