Ministry Staff

• $350,810 Pastors and Ministry Staff Wages and Insurance

  • 3 Fulltime Pastors

  • 1 Interim Part-time Pastor

  • 1 Youth Director

Admin

• $63,086 Liability Insurance

• $52,124 Classis Dues

• $27,756 Utilities (Water, Phone, Gas, Electricity)

Admin Staff

• $63,858 Sexton and Secretary Wages and Insurance

  • 2 Partime Sexton

  • 2 Partime Secretaries

Facilities

• $50,582 Building Repair and Maintenance

Missions

• $38,500 Long Term Missionary Support

• $1,792 Outreach and Mission Projects