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Financials

Top Spending in Each Committee

Ministry Staff

  • $350,810 Pastors and Ministry Staff Wages and Insurance

    • 3 Fulltime Pastors

    • 1 Interim Part-time Pastor

    • 1 Youth Director

Admin

  • $63,086 Liability Insurance

  • $52,124 Classis Dues

  • $27,756 Utilities (Water, Phone, Gas, Electricity)

Admin Staff

  • $63,858 Sexton and Secretary Wages and Insurance

    • 2 Partime Sexton

    • 2 Partime Secretaries

Facilities

  • $50,582 Building Repair and Maintenance

Missions

  • $38,500 Long Term Missionary Support

  • $1,792 Outreach and Mission Projects