Financial Report 2017

2017 Total Income:

$660,890.14

2017 INCOME BREAKDOWN

(Fiscal year is October 2016 – September 2017)

TITHES AND OFFERING:

$586,874.19

SERVOLUTION:

$22,442

OTHER INCOME:

$33,768.51

2017 Total Expenditure Allocation

Facilities

11%

Personnel

31%

Ministry

28%

Missions

12%

Expansion

18%
Facilities: Rent, liability insurance, equipment
Personnel: Staff salary, benefits, development, taxes
Ministry: CL Kids, Thrive, Experience, administration, Life Groups, outreach
Local and Foreign Missions: Missionary support, project support, partnerships, Servolution
Future Expansion Savings: Building fund