As we come to the last month of the year, we wanted to give the congreation an update on our church finances.
Early in the year, we were projecting a $40,000 deficit at the end of the year based on the ministry budget and rate of giving. The leaders' council made the decision to suspend paying our dennominational apportionments, which totaled around $23,000, for the second year in a row. (Apportionments are like a tithe that each local congregation gives to the denomination to fund ministries at the local, state & global levels.)
A special offering at Easter brought an additional $6,000 to our operating funds. Throughout the year, our staff and ministry teams have made significant cuts to spending and have been able to cut the operating expenses by about 20%. However, we are still projecting a shortfall of over $6,000 at the end of the year.
2021 Approved Budget: $220,724 (including apportionments)
2021 Year-to-Date Expenses: $180,205 (without apportionments)
2021 Year-to-Date Giving: $173,795
Your financial gifts to the church help to pay utilities and maintenance for church property, fund staff salaries, and purchhase supplies, equipment, and other support materials needed for worship and the various ministries of the church. We simply cannot be the church without your support!
Please consider making an extra gift to the church this month to help us end the year strong! You may also want to make a gift directly to our apportionment funds - look for that option in online or mobile giving, or designate "apportionments" on your check or envelope.