Grace Community Church
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- Naomi French
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1 Grace Community Church 2015 Budget Overview 2015 Budget 2014 Budget TITHES AND OFFERINGS 1,668,885 1,468,842 Children and Youth 204, ,740 Communication 248, ,438 Community Life 72, ,947 General & Admin 234, ,404 Groups 94, ,037 Missions 223, ,279 Women's Ministry 61,725 NA Worship Services 529, ,997 1,668,885 1,468,842
2 CHILDRN & YOUTH 2015 Budget 2014 Budget Income-children & youth 5,000 5,000 Total revenue: 5,000 5,000 Salaries & benefits 191, ,740 LEADERSHIP DEVELOPMENT Leadership Development - Graceland 1,000 2,500 Leadership Development - Youth 600 1,000 Total Leadership Development 1,600 3,500 MEETINGS & EVENTS Meetings & events-gracld 1,500 1,250 Meetings & events-youth 2,500 2,500 Conference & retreats (youth) 3,000 3,000 Total Meetings & events 4,000 6,750 CURRICULA AND SUPPLIES Curricula & Supplies-Elem 3,000 3,000 Rename General Graceland Supplies 1,000 2,750 Rename Curricula & Supplies-Nurs/PreS 1,000 1,250 Supplies-preschool Rewards/Prizes-Graceland Curricula & Supplies - Youth 2,500 1,000 Total Curricula and Supplies 8,000 8,250 INFORMATION TECH Ck-in system for Graceld 1,620 1,000 Information tech - other Laptop - childrns pastor 2,000 2,000 Total Information Tech 3,870 3,500 Total expenses 209, ,740 Net income -204, ,740
3 COMMUNITY LIFE 2015 Budget 2014 Budget Income-community life 3,000 1,200 Total revenue: 3,000 1,200 Salaries & benefits 41,836 87,017 Conferences & retreats 0 5,000 Leadership Development 100 1,550 EVENTS Event-Christmas Eve Event-Connection Sundays 10,000 1,500 Event-Fathers Day Event-Group sign ups 0 1,000 Event-Married couples 0 1,000 Event-Memorial Day 0 1,000 Event-Men Event-Mothers Day 1, Event-Next Step Class 1,500 1,200 Event-Volunteer Fairs 500 1,500 Event-Women 0 3,330 Event-Young professionals 1,000 1,000 Event-other 4,000 1,000 Total Events 19,300 14,380 VOLUNTEER SUPPORT Volunteer Team Supplies 4,350 Individual team celebrati Team leader appreciation VIP room 3,800 3,500 Volunteer appreciation 5,000 3,000 Total Volunteer Support 14,150 7,250 Total expenses 75, ,747 Net income -72, ,947
4 COMMUNCN DESIGN 2015 Budget 2014 Budget Income-comm & design 5,000 0 Total revenue: 5,000 0 Salaries & benefits 173, ,965 PRINT ADVERTISING Newspaper advertising 31,215 2,000 Mailers 16,850 17,000 Total Print advertising 48,065 19,000 DIGITAL ADVERTISING Websites 6,600 1,000 Podcasts Social media 2, Total Digital advertising 9,470 4,300 Giveaways and Promotions 41,290 7,500 COMMUNICATIONS TOOLS Church-wide publications 1,000 1,500 marketing tools Resources SMS marketing Total Communication tools 1,550 2,753 DESIGN Letterhead & business cds Resources Supplies-creative & desgn Total Design 1, OTHER COMM DES EXP Videography 2,500 6,500 Info technology 4,980 2,000 Portable stage design 3,800 14,000 Signage 5,500 5,000 Leadership Development 2, Website 0 19,875 TJ Lobby 0 3,000 Total Other expense 19,530 44,175 Total expense 253, ,438 Net income -248, ,438
5 GENERAL & ADMIN 2015 Budget 2014 Budget Income-general & admin 0 0 Total revenue: 0 0 Salaries & benefits 79,204 70,304 OTHER G&A Accounting & bookkeeping 10,460 9,500 Automotive (church buses) 25,000 8,000 Bank fees 10,000 4,500 Copier lease 6,500 6,000 Dues & subscriptions 500 2,400 Leadership Development 5,000 7,500 Gifts 3,000 2,000 Hiring expenses 10,000 8,500 Insurance-general liabilt 4,500 2,850 Insurance-long term disab 1,300 1,300 Insurance-worker's comp 5,500 2,250 Information tech - G&A 1,000 0 Meetings 1,800 1,800 Miscellaneous Pastoral resources 2,500 7,500 Payroll service 2,500 1,920 Postage & overnight mail 1,000 1,200 Rent - office 30,000 30,000 Repairs and maint-bldg 18,000 8,500 Supplies & equipment 2, Supplies - office 10,500 8,000 Telephone, internet & cab 2,847 2,100 Travel - staff/local Suspense 0 0 Total Other G&A exp 155, ,600 Total expense 234, ,404 Net income -234, ,404
6 GROUPS & CLASSES 2015 Budget 2014 Budget Income-groups & classes 2,800 4,800 Total revenue: 2,800 4,800 Salaries & benefits 75, ,947 MEETINGS Sign ups 450 Leadership Development 3, Food & supplies-dvrcecare 300 5,000 Food & supplies-family Groups 2,250 1,500 Food & supplies-engaged 400 Food & supplies-married People 2,500 Food & supplies-men 2,000 Meals - Group leaders 0 1,500 Leader meetings Prizes/incentive/apprecia Leader training-wms Grp Total Meetings 11,950 9,450 CURRICULA Books & DVDS-Family Groups 500 1,500 Books & DVDS-Married People 500 Books & DVDS-Pastoral Resources 250 Books & DVDS-Financial Peace 1,000 Books-class Books-community group Books & DVDS-DivorceCare 600 1,125 Books & DVDS-Griefshare 300 Books-Wm's group Total Curricula 3,300 3,555 CHILDCARE Childcare-DivorceCare 2,500 2,925 Childcare-family groups 2,250 2,160 Childcare-othr evnts/meet Childcare-Married People 1,750 Childcare-Gr leader meetings Total Childcare 7,300 6,085 Total expense 97, ,837 Net income -94, ,037
7 MISSIONS 2015 Budget 2014 Budget Income-missions - Reserve Funds 150,000 Income-mission efforts 15,000 Income-missions - Haiti 5,000 0 Income-missions - Mexico 0 Income-missions-Habitat Intl 12,000 Income-missions - Brazil 4,000 0 Total revenue: 171,000 15,000 Salaries & bene 41,836 32,019 Travel-staff - missions 5,000 5,000 GLOBAL MISSIONS Stop Hunger Now- 25,500 26,100 Global - other 0 5,000 Haiti 33,000 8,000 Brazil 55,500 22,500 Cambodia 0 5,400 Mexico 0 1,500 Habitat Intl 12,000 Disaster Relief/Other 2,000 IJM 20,000 Compassion Intl 25,000 Trip Support 15,000 Total Global Missions 188,000 31,100 LOCAL & NAT'L MISSIONS Carpenter's shelter 6,960 5,460 Casa Chirilagua 25,000 15,000 Service projects and events 3,500 3,000 Rock recovery 3,000 0 TJ-Student family support 12,000 8,600 Other-local & national 46,500 0 AFAC 3,500 Habitat NoVa 4,000 Little Lights 20,000 CCDA 500 Total Local & Nat'l Missn 124,960 32,060 Leadership Development 3,000 BENEVOLENCE Benevolence - Thrive 6,000 8,400 Benevolence - rent asst 10,000 6,000 Benevolence - other 5,000 7,500 Total Benevolence 21,000 21,900 SUPPORT Support - Cornerst Inter' 0 1,800 Support - Pgh Shalom Cntr 6,000 6,000 Baruch Korman 1,000 FCA 0 College Ministries 1,800 Support - other 2,000 2,000 Total Support 10,800 9,800 Total expense 394, ,279 Net income -223, ,279
8 WOMEN'S MINISTRY 2015 Budget Income-women's ministry 1,000 Total revenue: 1,000 Salaries & benefits 56,725 Leadership Development 1,450 Books & Supplies 1,050 Events 3,500 Total expenses 62,725 Net income -61,725
9 WORSHIP SERVS 2015 Budget 2014 Budget Income-worship service 0 4,000 Total revenue: 0 4,000 Salaries & benefits 400, ,035 Rent-Sundays at TJ 80,000 72,000 MUSIC/PRODUCTION TEAM Guest worship groups 2,000 1,500 Music, Video & Licenses 2, Team gatherings 1, Leadership Development 3,000 2,000 Rehearsal Audio System 10,000 Lighting and Stage Design 3,000 Audio Equipment & Maintenance 8,000 Sermon Illustrations 1,000 7,500 Live Service Streaming 18,000 Total Music/Production Team 48,750 20,296 Total expense 529, ,997 Net income -529, ,997
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