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
Category:Facilities and Finance
Category:Training Center Topics & Workshop Resources