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
Budget figures are being finalized right now with our board and our fundraising coach. The structure below shows exactly how we plan and report the relaunch investment. A complete, approved four-year budget will be provided to every prospective partner as soon as it is ready.
| Category | Pre-Launch | Year 1 | Year 2 | Year 3 |
|---|---|---|---|---|
| PersonnelSalaries, benefits, contract wages | ||||
| FacilitiesWorship venue, storage | ||||
| Operational ExpensesMinistry resources, admin, communications | ||||
| Outreach / MissionsCommunity events, benevolence, Latino ministry launch | ||||
| Start-Up CostsAudio/visual, signage, launch materials | n/a | n/a | n/a | |
| SavingsReserve to reduce reliance on outside support over time | ||||
| Total Budget |
Figures in progress · updated budget available to partners upon approval.