| Budget Plan 2022-2023 | |
| BOARD APPROVED | |
| INCOME | |
| Total Income (pledges, subtenants, etc) | $193,358 |
| EXPENSES | |
| Total Minister | $83,860 |
| Total Office Admin | $12,918 |
| Total Worship Services | $2,700 |
| Total Music Program | $11,954 |
| Total Religious Education Program | $14,732 |
| Membership | $2,090 |
| Communications | $250 |
| Fundraising Expenses | $500 |
| SJ Committee Budget | $1,350 |
| Total Finance Committee | $2,304 |
| Total Facilities and Equipment (Rent, utilities, etc) | $87,226 |
| Total Denominational Affairs | $2,819 |
| Endowment Loan Debt Service | $70 |
| Total Expenses | $229,073 |
| Deficit/Draw from Reserves | $35,715 |
Building a loving, diverse, caring community
Building a loving, diverse, caring community