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View Budget - Year 1 of a New Church

New Church Budget - Year 1
       
  Giving                   Budget   Notes  
  Core Group             $50,000   100 ppl at $500/mo
  New Attendees               17,000    
  Appropriations               50,000    
  Special Gifts               11,500   One time gifts by attenders or non-attenders
  Total Giving             $128,500    
         
  Expense Details   Budget    
  Personnel    
 
  Salary                   $45,024   part of this can be designated as Housing Allowance
  FICA                         2,791   (employer’s half=6.2% of salary) 
  Health Insurance         16,511   Bethany Benefits with ECC
  Pension                     6,000   12.5% of Salaryi and Fica
  Pastor’s Continuing Education 1,000    
  Leadership Development     1,000    
  Pastor’s Ministry Expenses     1,200    
  Total Personnel               $73,526    
         
  Office & Equipment       
  Pre-Launch Expenses             $0   covered by parent church
  Office Equipment         $1,000    
  Office Rent                         $0   using parent church or home in yr one+
  Utilities                         $0   using parent church or home in yr one+
  Facility Rental             $11,000    
  Office Supplies                   $0   from parent/partner churches
  Total Office & Equipment   $12,000    
         
  Ministry       
  CE & Children’s Ministries     $3,000    
  Music                         $1,400    
  Total Ministry Expenses     $4,400    
         
  Mission Giving       
  Covenant Mission         $5,700   10% of local income - $57,000
  Conference mission         $2,850   5% of local income - $57,000
  Total Missions Expenses     $8,550    
         
  Outreach/Community events        
  Launch Expenses         $15,000   Children’s ministry supplies, audio, video, décor
  Promotional Expenses         $5,000    
  Outreach/Community events $10,000    
  Total Misc. Expenses         $30,000    
  Total Expenses               $128,476

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