Stewardship
Budget.
Generosity deserves transparency. Here is how we plan the relaunch investment.
Stewardship
Generosity deserves transparency. Here is how we plan the relaunch investment.
Transparency
This is the complete four-year relaunch investment, from pre-launch through year three. Every category is listed so partners can see exactly where each dollar goes.
| Category | Pre-Launch | Year 1 | Year 2 | Year 3 |
|---|---|---|---|---|
| PersonnelSalaries, benefits, contract wages | $61,000 | $91,000 | $111,000 | $131,000 |
| FacilitiesWorship venue, storage | $2,000 | $32,000 | $32,000 | $37,000 |
| Operational ExpensesMinistry resources, admin, communications | $3,754 | $18,754 | $23,754 | $28,754 |
| Outreach / MissionsCommunity events, benevolence, Latino ministry launch | $8,100 | $13,100 | $18,100 | $23,100 |
| Start-Up CostsAudio/visual, signage, launch materials | $30,000 | n/a | n/a | n/a |
| SavingsReserve to reduce reliance on outside support over time | $30,000 | $20,000 | $15,000 | $10,000 |
| Total Budget | $134,854 | $174,854 | $199,854 | $229,854 |
Questions about any line? We would love to walk you through it.